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<br />11/22/02 <br />ap215-ls <br /> <br />15:04:39 BATCH: 12264 <br />PERIOD:12/03/02 <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 />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General ACCOU:l: <br />Disc Arnt Pay Am: <br /> <br />Page <br />gehle: <br /> <br />Check Arr,: <br /> <br />--------------------------.--------------------------------------------------------------------------------------------------- <br /> <br />249 FLATIRONS SURVEYING, INC. <br />10826 #41325-SURVEY SPRUCE <br /> <br />332 GWEN E. RESICK-RENNICH <br />003 GROWING YOUNGER INST <br /> <br />2630 I.D. EDGE INC <br />19238 VIDEO IMAGING ID SUP <br /> <br />2600 INDUSTRIAL LABORATORIES CO.INC <br />090841 BAC "I' LAB ANALYSIS F <br /> <br />2915 LAFAYETTE OFFICE PRODUCT <br />63233 CSI CARDS/PD <br /> <br />2228 LAWRENCE S. MERTES, P.C. <br />NOV2002 NOV18TH DEP JUDGE'S <br /> <br />3265 METRO SPORTS SERVICE INC <br />2302 11/6-9 SOFTBALL OFFI <br /> <br />11 FINLAY WAUGH <br />CD4001329 REFUND BUS REG FEE/S <br /> <br />6 CINDY LISCO <br />111802 STRAW BALES-HALLOWEE <br /> <br />8 THE BANDITS <br />HOLIDAY02 MAYOR'S HOLIDAY ENTE <br /> <br />10/23/02 11/02/02 10/23/02 <br /> <br />11/14/02 11/24/02 11/14/02 <br /> <br />11/22/02 12/02/02 11/22/02 <br /> <br />11/07/02 11/17/02 11/07/02 <br /> <br />11/15/02 11/25/02 11/15/02 <br /> <br />11/18/02 11/28/02 11/18/02 <br /> <br />11/11/02 11/21/02 11/11/02 <br /> <br />11/21/02 12/01/02 11/21/02 <br /> <br />11/18/02 11/28/02 11/18/02 <br /> <br />11/20/02 11/30/02 11/20/02 <br /> <br />9891 MONTGOMERY, SHERI RENEE <br />8503 NOV PLANT MAINT/RC 11/10/02 11/20/02 11/10/02 <br /> <br />226 MTN STATES EMPLOYERS COUNCIL <br />86145 SEMINAR-WILLIAMS , MAR 11/05/02 11/15/02 11/05/02 <br /> <br />2026 MULLlKEN,GLEASON,WElNER, <br />154507 9/23,10/24-29 COMM I 11/11/02 11/21/02 11/11/02 <br /> <br />11135 NOEL HOBBS P.E. CONSULTANT <br />2002-2 10/1-11/15 WTR RIGHT 11/15/02 11/25/02 11/15/02 <br /> <br />11178 OHLSON LAVOIE CORPORATION <br />0102700 10/1-31 #02113.00 ME 10/31/02 11/10/02 10/31/02 <br /> <br />3815 POSTMASTER <br />STAMPS-085 <br />STAMPS-OB5 <br />STAMPS-OB5 <br /> <br />POSTAGE FOR POSTAGE <br />POSTAGE FOR POSTAGE <br />POSTAGE FOR POSTAGE <br /> <br />3975 RAUTENSTRAUS & JOSS, P.C. <br />NOV2002 NOV JUDGE'S SALARY <br /> <br />11/20/02 <br />11/20/02 <br />11/20/02 <br /> <br />11/20/02 <br />11/20/02 <br />11/20/02 <br /> <br />11/20/02 <br />11/20/02 <br />11/20/02 <br /> <br />11/22/02 12/02/02 11/22/02 <br /> <br />770.00 <br /> <br />27B.40 <br /> <br />3,750.00 <br /> <br />133.00 <br /> <br />37.00 <br /> <br />200.00 <br /> <br />1,OB3.60 <br /> <br />15.00 <br /> <br />3B.00 <br /> <br />750.00 <br /> <br />130.00 <br /> <br />300.00 <br /> <br />124.00 <br /> <br />952.20 <br /> <br />1,500.00 <br /> <br />1,640.00 <br />240.00 <br />120.00 <br /> <br />1,200.00 <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 />,DO <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 /> <br />770.00 <br /> <br />27B.40 <br /> <br />3,750.00 <br /> <br />133.00 <br /> <br />37.00 <br /> <br />200.00 <br /> <br />l,OB3.60 <br /> <br />15.00 <br /> <br />3B.00 <br /> <br />750.00 <br /> <br />130.00 <br /> <br />300.00 <br /> <br />124.00 <br /> <br />952.20 <br /> <br />1,500.00 <br /> <br />1,640.00 <br />240.00 <br />120.00 <br /> <br />1,200.00 <br /> <br />i"7C I...\. <br /> <br />27B.4~ <br /> <br />3,750.00 <br /> <br />13 3.00 <br /> <br />37.00 <br /> <br />200.00 <br /> <br />1,OB3.60 <br /> <br />15.00 <br /> <br />3B.00 <br /> <br />750.00 <br /> <br />130.00 <br /> <br />300.00 <br /> <br />124.00 <br /> <br />952.20 <br /> <br />1,500,00 <br /> <br />2,000.00 <br /> <br />1,200.00 <br />