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<br />05/12/00 <br />ap215-1s <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 Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />-------------------------------------------------------------------------------------------------------------------- <br /> <br />1970 FEDERAL EXPRESS CORP. <br />494228280 SHIP CAFR TO BONDI/A <br /> <br />1975 FERGUSON, MICHELLE <br />050900 REIMB EXPENSES/PD <br /> <br />2080 FOLIAGE DESIGN SYSTEMS, I <br />11809 APR PLANT MAINT/OPS <br /> <br />206 FORT COLLINS NURSERY, INC. <br />58313 NEW TREES/P&R <br /> <br />9473 GARKIE COMMUNICATIONS <br />025381 PA SYSTEM REPLACE/RE <br /> <br />10589 GATEWAY <br />20099721 <br /> <br />GATEWAY COMPUTER - P <br /> <br />9755 GATEWAY SAFETY PRODUCTS <br />9168 NO SPIKE FUSES/PD <br /> <br />6847 GENERAL AIR SERVICES <br />9910288-1 WELDING GASES/FLT <br /> <br />2220 GENERAL CHEMICAL CORP. <br />00405084 CHEMICAL SUPPLIES - <br /> <br />2300 GOVERNMENT FINANCE <br />0042007 ANNUAL DUES-RAY,MELT <br /> <br />2310 GRAINGER'S <br />2171971647 DRUM DEHEADER,BLADE/ <br /> <br />11018 GREEN TRAILS HYDROSEEDING <br />13569 MOWING @ WTP <br /> <br />2360 GRIFFITHS, TANOUE & LIGHT, PC <br />APR2000 3/26-4/27/00 LEGAL F <br /> <br />2405 <br /> <br />HACH COMPANY <br />2329992 <br />2335290 <br />2335959 <br /> <br />FECAL COLIFORMBROTH/ <br />FECAL COLIFORMBROTH/ <br />TRYPTOSE BROTH/WWP <br /> <br />2415 HARCROS CHEMICALS <br />100028667 CHEMICAL SUPPLIES - <br />100028668 CHEMICAL SUPPLIES - <br />100028793 CHEMICAL SUPPLIES - <br /> <br />10976 HYDROPHONICS <br />0030022 WATER-PROOF PA SYSTE <br /> <br />04/28/00 05/08/00 04/28/00 <br /> <br />05/09/00 05/19/00 05/09/00 <br /> <br />05/01/00 05/11/00 05/01/00 <br /> <br />04/19/00 04/29/00 04/19/00 <br /> <br />04/28/00 05/08/00 04/28/00 <br /> <br />04/19/00 04/29/00 04/19/00 <br /> <br />04/17/00 04/27/00 04/17/00 <br /> <br />03/31/00 04/10/00 03/31/00 <br /> <br />04/21/00 05/01/00 04/21/00 <br /> <br />05/02/00 05/12/00 05/02/00 <br /> <br />04/12/00 04/22/00 04/12/00 <br /> <br />05/01/00 05/11/00 05/01/00 <br /> <br />04/27/00 05/07/00 04/27/00 <br /> <br />04/20/00 <br />04/26/00 <br />04/26/00 <br /> <br />04/30/00 <br />05/06/00 <br />05/06/00 <br /> <br />04/20/00 <br />04/26/00 <br />04/26/00 <br /> <br />04/19/00 <br />04/19/00 <br />05/01/00 <br /> <br />04/29/00 <br />04/29/00 <br />05/11/00 <br /> <br />04/19/00 <br />04/19/00 <br />05/01/00 <br /> <br />03/30/00 04/09/00 03/30/00 <br /> <br />5.05 <br /> <br />55.03 <br /> <br />171.50 <br /> <br />460.00 <br /> <br />465.00 <br /> <br />1,934.00 <br /> <br />170.12 <br /> <br />47.12 <br /> <br />1,996.49 <br /> <br />300.00 <br /> <br />59.05 <br /> <br />800.00 <br /> <br />9,619.82 <br /> <br />28.75 <br />183.65 <br />188.60 <br /> <br />660.00 <br />660.00 <br />6,416.85 <br /> <br />1,215.00 <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />5.05 <br /> <br />55.03 <br /> <br />171. 50 <br /> <br />460.00 <br /> <br />465.00 <br /> <br />'1,934.00 <br /> <br />170.12 <br /> <br />47.12 <br /> <br />1,996.49 <br /> <br />300.00 <br /> <br />59.05 <br /> <br />800.00 <br /> <br />9,619.82 <br /> <br />28.75 <br />183.65 <br />188.60 <br /> <br />660.00 <br />660.00 <br />6,416.85 <br /> <br />1,215.00 <br /> <br />Page <br />geh1e1 <br /> <br />6 <br /> <br />Check Arnt <br /> <br />5.05 <br /> <br />55.03 <br /> <br />171.50 <br /> <br />460.00 <br /> <br />465.00 <br /> <br />1,934.00 <br /> <br />170.12 <br /> <br />47.12 <br /> <br />1,996.49 <br /> <br />300.00 <br /> <br />59.05 <br /> <br />800.00 <br /> <br />9,619.82 <br /> <br />401. 00 <br /> <br />7,736.85 <br /> <br />1,215.00 <br />