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<br />04/28/00 <br />ap215-ls <br /> <br />12:37:49 BATCH: 6145 <br />PERIOD: 05/02/00 <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 />2283 JOE MULDOON <br />SWAT2000-2 PER DIEM-SWAT SCHOOL <br /> <br />10650 KAPUSHION DESIGN & GRAPHICS <br />040400 T-SHIRTS - ADMIN <br /> <br />2840 KMART <br />12916 <br />50839 <br />81919 <br /> <br />VIDEO TAPES/PD <br />TRASHBAGS/PD <br />FRAMED ART/GEN <br /> <br />11000 KOS PROFESSIONAL FITNESS PROD <br />3009K MAGNUM LAT PULL STAT <br /> <br />3070 <br /> <br />L.L. JOHNSON <br />1192364-00 <br />1192730-00 <br />1192731-00 <br /> <br />DIST. CO. <br />PARTS FOR EQUIP REPA <br />SEAT ASSBLY/PRKS <br />GAS CAP/PRKS <br /> <br />2915 LAFAYETTE OFFICE PRODUCT <br />57618 FIELD ACTIVITY REPOR <br /> <br />3045 LINCOLN EQUIPMENT, INC <br />157976 AQUAAEROBICS EQUIP/R <br /> <br />9087 LORIS & ASSOCIATES, INC. <br />0002993 DESIGN SRVS/P&R <br /> <br />170 LUCENT TECHNOLOGIES <br />2705170914 4/10-5/9 SRV AGREE/W <br /> <br />10575 MARGARET M. NOVAK-TRUJILLO <br />112 MARINELLI BURIAL/P&R <br /> <br />3265 METRO SPORTS SERVICE INC <br />0079 BASKETBALL OFFICIALS <br />0113 SOFTBALL UMPIRES/REC <br /> <br />10882 MILE HIGH CONTROLS <br />lw-4300 PLC & DTAM PROGRAMMI <br /> <br />7758 MILLER, MICHAEL <br />SLCCONF PER DIEM-LESS LETHAL <br /> <br />11 MOUNTAIN VALLEY DISPOSAL <br />042600 REFUND SALESTAX LIC <br /> <br />22 THERESA COOPER <br />041700 PARK REFUND/P&R <br /> <br />22 SHANE H. BEASLEY <br />042200 SPRING CELEBRATION P <br /> <br />05/08/00 05/18/00 05/08/00 <br /> <br />04/04/00 04/14)00 04/04/00 <br /> <br />03/31/00 <br />04/12/00 <br />12/16/99 <br /> <br />04/10/00 <br />04/22/00 <br />12/26/99 <br /> <br />03/31/00 <br />04/12/00 <br />12/16/99 <br /> <br />04/17/00 04/27/00 04/17/00 <br /> <br />04/10/00 <br />04/12/00 <br />04/19/00 <br /> <br />04/20/00 <br />04/22/0Cl <br />04/29/0Cl <br /> <br />04/10/00 <br />04/12/00 <br />04/19/00 <br /> <br />04/06/00 04/16/00 04/06/00 <br /> <br />04/17/00 <br /> <br />04/07/00 <br /> <br />04/10/00 <br /> <br />04/26/00 <br /> <br />03/06/00 <br />04/17/00 <br /> <br />03/213/00 <br /> <br />05/08/00 <br /> <br />04/26/00 <br /> <br />04/17/00 <br /> <br />04/22/00 <br /> <br />04/27/00 <br /> <br />04/17/00 <br /> <br />04/20/00 <br /> <br />05/06/00 <br /> <br />03/16/00 <br />04/27/00 <br /> <br />04/07/00 <br /> <br />05/18/00 <br /> <br />05/06/00 <br /> <br />04/27/00 <br /> <br />05/02/00 <br /> <br />04/17/00 <br /> <br />04/07/00 <br /> <br />04/10/00 <br /> <br />04/26/00 <br /> <br />03/06/00 <br />04/17/00 <br /> <br />03/28/00 <br /> <br />05/08/00 <br /> <br />04/26/00 <br /> <br />04/17/00 <br /> <br />04/22/00 <br /> <br />Inv Amt <br /> <br />190.00 <br /> <br />1.496.00 <br /> <br />7.49 <br />11.57 <br />12.49 <br /> <br />1,745.00 <br /> <br />49.82 <br />135.93 <br />24.69 <br /> <br />42.95 <br /> <br />274.96 <br /> <br />480.00 <br /> <br />16.15 <br /> <br />700.00 <br /> <br />676.80 <br />558.00 <br /> <br />850.00 <br /> <br />283.50 <br /> <br />8.00 <br /> <br />30.00 <br /> <br />45.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />190.00 <br /> <br />1.496.00 <br /> <br />7.49 <br />11.57 <br />12.49 <br /> <br />1,745.00 <br /> <br />49.82 <br />135.93 <br />24.69 <br /> <br />42.95 I <br /> <br />274.96 <br /> <br />480.00 <br /> <br />16.15 <br /> <br />700.00 <br /> <br />676.80 <br />558.00 <br /> <br />850.00 <br /> <br />283.50 <br /> <br />30.00 <br /> <br />45.00 <br /> <br />8.00 <br /> <br />Page <br />gehlel <br /> <br />5 <br /> <br />,. Check Amt: <br /> <br />190.00 <br /> <br />1.496.00 <br /> <br />31.55 <br /> <br />1,745.00 <br /> <br />210.44 <br /> <br />42.95 <br /> <br />274.96 <br /> <br />480.00 <br /> <br />16.15 <br /> <br />700.00 <br /> <br />1,234.80 <br /> <br />850.00 <br /> <br />283.50 <br /> <br />8.00 <br /> <br />30.00 <br /> <br />45.00 <br />