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<br />05/12/00 <br />ap215-ls <br /> <br />11:27:27 BATCH: 6254 <br />PERIOD:05/16/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehle1 <br /> <br />5 <br /> <br />Check Arnt <br /> <br />-----------------------------------------------------------------------------------------------------------------------------~------- <br /> <br />10927 CONTINENTAL BRIDGE <br />9927 PEDESTRIAN BRIDGE - <br /> <br />210 CREATIVE EXCHANGE <br />042400 EARTH DAY PROJECT MA <br /> <br />10870 CULTURAL RESOURCE HISTORIANS <br />050100 HISTORICAL BLDG SURV <br /> <br />10947 CYBERLINK <br />050500 <br /> <br />TELECOMMUNICATIONS C <br /> <br />2229 DEBRA VAN TASSEL <br />042900 REIMB MILEAGE,MTG EX <br /> <br />5344 DEKAN ATHLETIC EQUIP. COR <br />18072 GYMNASTICS EQUIP/REC <br /> <br />1635 DEMCO <br />836213 <br /> <br />KEYBOARD PLATFORM/LI <br /> <br />9845 DENVER SANITARY CO., INC. <br />122760 CLEAN SAND TRAP/OPS <br /> <br />6548 DEPT OF MICROBIOLOGY/IMMUNO <br />1556 BIOSOLIDS ANALYSIS F <br /> <br />212 DOPPLER TECHNOLOGIES, INC. <br />20211 REPAIR RADAR GUN/PD <br /> <br />1505 DPC INDUSTRIES, INC. <br />1355428 CHEMICAL SUPPLIES - <br />1356151 CHEMICAL SUPPLIES - <br />7000001101 S02 CYL RENTAL/WWP <br />7000135112 RESTK FEE-FULL CYL/W <br /> <br />1830 ELWOOD POWER EQUIPMENT IN <br />21960 CREDIT: CAP/PRKS <br />22990 BLADES, EQUIP REP/PR <br /> <br />1915 EXQUISITE ENTERPRISE INC <br />347112 LSVILLE LAPEL PINS/C <br /> <br />8076 EXTREME CARE <br />7706 APR CARDIO MAINTENAN <br /> <br />6761 FARIS MACHINERY <br />M05253 WACKER VIBRATORY RAM <br /> <br />9978 FAST SIGNS OF BOULDER <br />5599 REPLACE LTRS E-DAY B <br /> <br />04/18/00 04/28/00 04/18/00 <br /> <br />04/24/00 05~04/00 04/24/00 <br /> <br />05/01/00 05/11/00 05/01/00 <br /> <br />05/05/00 05/15/00 05/05/00 <br /> <br />04/29/00 05/09/00 04/29/00 <br /> <br />03/03/00 03/13/00 03/03/00 <br /> <br />04/26/00 05/06/00 04/26/00 <br /> <br />04/H/00 <br /> <br />05/03/00 <br /> <br />05/01/00 <br /> <br />04/18/00 <br />04/01/00 <br />11/30/99 <br />01/01/00 <br /> <br />03/01/00 <br />04/27/00 <br /> <br />04/13/00 <br /> <br />04/24/00 <br /> <br />05/13/00 <br /> <br />05/11/00 <br /> <br />04/28/00 <br />04/11/00 <br />12/10/99 <br />01/11/00 <br /> <br />03/11/00 <br />05/07/00 <br /> <br />04/23/00 <br /> <br />04/14/00 <br /> <br />05/03/00 <br /> <br />05/01/00 <br /> <br />04/18/00 <br />04/01/00 <br />11/30/99 <br />01/01/00 <br /> <br />03/01/00 <br />04/27/00 <br /> <br />04/13/00 <br /> <br />04/30/00 05/10/00 04/30/00 <br /> <br />04/13/00 04/23/00 04/13/00 <br /> <br />04/11/00 04/21/00 04/11/00 <br /> <br />8,421.00 <br /> <br />400.00 <br /> <br />4,200.00 <br /> <br />3,713.58 <br /> <br />38.10 <br /> <br />438.00 <br /> <br />91. 67 <br /> <br />490.00 <br /> <br />370.00 <br /> <br />98.26 <br /> <br />550.00 <br />489.00 <br />72.00 <br />175.00 <br /> <br />8.45- <br />168.72 <br /> <br />680.80 <br /> <br />331.00 <br /> <br />2,370.00 <br /> <br />10.22 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />8,421.00 <br /> <br />400.00 <br /> <br />4,200.00 <br /> <br />3,713.58 <br /> <br />38.10 <br /> <br />438.00 <br /> <br />91. 67 <br /> <br />490.00 <br /> <br />370.00 <br /> <br />98.26 <br /> <br />550.00 <br />489.00 <br />72 .00 <br />175.00 <br /> <br />8.45- <br />168.72 <br /> <br />680.80 <br /> <br />331.00 <br /> <br />2,370.00 <br /> <br />10.22 <br /> <br />8,421.00 <br /> <br />400.00 <br /> <br />4,200.00 <br /> <br />3,713.58 <br /> <br />38.10 <br /> <br />438.00 <br /> <br />91.67 <br /> <br />490.00 <br /> <br />370.00 <br /> <br />98.26 <br /> <br />1,286.00 <br /> <br />160.27 <br /> <br />680.80 <br /> <br />331. 00 <br /> <br />2,370.00 <br /> <br />10.22 <br />