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<br />04/28/00 <br />ap215-ls <br /> <br />12:37:50 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 />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehle1 <br /> <br />9 <br /> <br />Check Amt <br /> <br />9949 SMITH, RITA <br />042000 <br /> <br />REIMB MILEAGE/REC <br /> <br />------------------------------------------------------------------------------------------------------------------------------- <br /> <br />111.15 <br /> <br />4380 SPECIAL TRANSIT <br />MAR 0 0 MAR SR TRANSPORTATIO <br /> <br />203 SPORTS IMPORTS, INC. <br />44737 VOLLEYBALL NET/REC <br /> <br />4415 STAIRMASTER <br />543067 <br /> <br />EQUIMENT REPAIR - RE <br /> <br />11009 STOCKHAUSEN, INC. <br />90046237 CHEMICAL SUPPLIES - <br /> <br />10744 SUNTRENDS INC <br />1335 CABANA CANOPY/PRKS <br /> <br />5895 TALBOOM, TOM <br />1042 REIMB ICBO CERTIFICA <br /> <br />10782 TETRA TECH EM INC. <br />1155001030 TECH BACKUP-IS VACAT <br /> <br />10712 THE COUGHLAN COMPANY <br />129 SPORT CENTER BULLETI <br /> <br />4845 UNITED STATES WELDING <br />R380952 HELIUM/REC <br /> <br />10594 US WEST SECURITY DEPARTMENT <br />CNA2001093 SUBSCRIBER INFO REQ/ <br /> <br />4875 VAN WATERS & ROGERS INC. <br />DV-590903 CHEMICAL SUPPLIES - <br /> <br />4870 VWR SCIENTIFIC CORP <br />3537742 MISC LAB CHEMICALS/W <br />3605525 BEAKERS,AUTOCLAVE TA <br /> <br />5115 W.L. CONTRACTORS, INC. <br />1313 TRAFFIC SIGNAL MAINT <br /> <br />2284 WADE WEESE <br />SWAT2000-1 PER DIEM-SWAT SCHOOL <br /> <br />4990 WATERWORKS SALES <br />0016398 8" MECHANICAL PLUGS/ <br /> <br />10332 WELBY GARDENS COMPNAY <br />2737 FLOWER/PRKS <br /> <br />04/20/00 04/30/00 04/20/00 <br /> <br />04/06/00 04/16/00 04/06/00 <br /> <br />04/05/00 04/15/00 04/05/00 <br /> <br />04/14/00 04/24/00 04/14/00 <br /> <br />04/04/00 04/14/00 04/04/00 <br /> <br />04/03/00 04/13/00 04/03/00 <br /> <br />03/28/00 04/07/00 03/28/00 <br /> <br />04/13/00 <br /> <br />04/01/00 <br /> <br />03/31/00 <br /> <br />04/10/00 <br /> <br />04/05/00 <br /> <br />04/12/00 <br />04/19/00 <br /> <br />03/31/00 <br /> <br />04/23/00 <br /> <br />04/11/00 <br /> <br />04/10/00 <br /> <br />04/20/00 <br /> <br />04/15/00 <br /> <br />04/22/00 <br />04/29/00 <br /> <br />04/10/00 <br /> <br />04/13/00 <br /> <br />04/01/00 <br /> <br />03/31/00 <br /> <br />04/10/00 <br /> <br />04/05/00 <br /> <br />04/12/00 <br />04/19/00 <br /> <br />03/31/00 <br /> <br />05/08/00 05/18/00 05/08/00 <br /> <br />04/06/00 04/16/00 04/06/00 <br /> <br />04/05/00 04/15/00 04/05/00 <br /> <br />111 . 15 <br /> <br />1,791.50 <br /> <br />220.10 <br /> <br />110.55 <br /> <br />2,564.80 <br /> <br />365.00 <br /> <br />50.00 <br /> <br />990.00 <br /> <br />1,293.75 <br /> <br />11.82 <br /> <br />7.20 <br /> <br />3,196.38 <br /> <br />490.31 <br />43.05 <br /> <br />3,714.65 <br /> <br />190.00 <br /> <br />67.10 <br /> <br />148.50 <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 /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />111.15 <br /> <br />1,791.50 <br /> <br />220.10 <br /> <br />nO.55 <br /> <br />2,564.80 <br /> <br />365.00 <br /> <br />50.00 <br /> <br />990.00 <br /> <br />1,293.75 <br /> <br />11. 82 <br /> <br />3,196.38 <br /> <br />490.31 <br />43.05 <br /> <br />3,714.65 <br /> <br />190.00 <br /> <br />148 .50 <br /> <br />7.20 <br /> <br />67.10 <br /> <br />1,791.50 <br /> <br />220.10 <br /> <br />nO.55 <br /> <br />2,564.80 <br /> <br />365.00 <br /> <br />50.00 <br /> <br />990.00 <br /> <br />1,293.75 <br /> <br />11. 82 <br /> <br />7.20 <br /> <br />3,196.38 <br /> <br />533.36 <br /> <br />3,714.65 <br /> <br />190.00 <br /> <br />67.10 <br /> <br />148.50 <br />