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<br />3/01/02 <br />021S-15 <br /> <br />16,40,03 BATC~, 10252 <br />PERIO:J,03/0S/02 <br /> <br />:nv ~o. <br /> <br />FOR B~~~ A220UNT, 2 <br />Desc~~p~~o~ I~v ~- <br /> <br />912 Al ORGANICS, IN2. <br />12317 120 YDS Ww~:H,SH!P?: <br /> <br />lE5 ACCU-LABS RESEARCH, INC. <br />52982 LAB ANA~YSIS FEES/WW <br />53135 LAB &~ALYS:S FEES\WW <br /> <br />190 <br /> <br />ACE EQUI PMENT <br />126768 <br />126769 <br />126771 <br /> <br />& SUPPLY <br />GUTCER BROOM #3235/S <br />G~ER BROOM #3260/S <br />VANGU&~ MAIN BROOM <br /> <br />250 AIR SYSTEMS ENG., INC. <br />004799 MAIN'!',REPAIR ON POOL <br /> <br />9830 ~STATE INSURANCE <br />022502 0875245372 7/4TH,FAL <br /> <br />300 AMERICAN LIBRARY ASSOC. <br />04245786 ID0153401-POSTERS,BK <br /> <br />325 AMERICAN PLANNING ASSOC. <br />MARTELL'02 APA DUES-MARTELL/PL <br /> <br />7790 AMERICAN TARGET COMPANY <br />65211 TARGETS FOR RANGE/PD <br /> <br />2012 ANFRM <br />2002DUES <br /> <br />MUSEUM DUES-GLEESON/ <br /> <br />7917 AQUEOUS SOLL7ION <br />22706 POOL CHEMICALS/REC <br /> <br />1192 ARBOR OCCUPAT:ONAL MEDI2:NE <br />1280 DOT PHYSICAL,LIFT EV <br /> <br />11051 ARBORWORKS <br />5014 <br /> <br />C2GC TREE PRUNING/P& <br /> <br />2016 <br /> <br />AURORA <br />1267 <br />1269 <br />1274 <br /> <br />ENVIRONMENTAL & <br />TURBIDITY MTRS&INSTA <br />TRBLSHOOT UPS&SMOKE <br />SMOKE DETECTOR & INS <br /> <br />480 AV-TECH ELECTRONICS, INC <br />29439 REPAIR HALOGENS #213 <br />29464 RECHARGABLE FLASHLIT <br /> <br />9403 B&D PLUMBING & HEATING CO <br />3460 REPAIR SHOWERVALVES- <br />3479 URINAL REPAIR-LKROOM <br /> <br />01/:1/02 <br /> <br />02/12/02 <br />02/26/02 <br /> <br />02/:1/02 <br />02/:1/02 <br />02/11/02 <br /> <br />Ci~y of Lou~sv~:le <br />CASH DISBURSEMENTS ~~-- <br /> <br />WELLS FARGO 0188735104 <br />Due D': :J~s:: D': <br /> <br />01/21/02 <br /> <br />02/22/02 <br />03/08/02 <br /> <br />02/21/02 <br />02/21/02 <br />02/21/02 <br /> <br />01/11/02 <br /> <br />02/12/02 <br />02/26/02 <br /> <br />02/11/02 <br />02/11/02 <br />02/11/02 <br /> <br />02/18/02 02/28/02 02/18/02 <br /> <br />02/25/02 03/07/02 02/25/02 <br /> <br />02/07/02 02/17/02 02/07/02 <br /> <br />02/28/02 03/10/02 02/28/02 <br /> <br />02/19/02 03/01/02 02/19/02 <br /> <br />02/28/02 03/10/02 02/28/02 <br /> <br />02/12/02 02/22/02 02/12/02 <br /> <br />02/20/02 03/02/02 02/20/02 <br /> <br />02/21/02 03/03/02 02/21/02 <br /> <br />02/18/02 <br />02/21/02 <br />02/25/02 <br /> <br />02/21/02 <br />02/21/02 <br /> <br />02/07/02 <br />02/14/02 <br /> <br />02/28/02 <br />03/03/02 <br />03/07/02 <br /> <br />03/03/02 <br />03/03/02 <br /> <br />02/17/02 <br />02/24/02 <br /> <br />02/18/02 <br />02/21 / 02 <br />02/25/02 <br /> <br />02/21/02 <br />02/21/02 <br /> <br />02/07/02 <br />02/14/02 <br /> <br />Inv Am:. <br /> <br />600.00 <br /> <br />53.00 <br />324.00 <br /> <br />980.00 <br />920.00 <br />816.00 <br /> <br />580.20 <br /> <br />258.00 <br /> <br />93.08 <br /> <br />201.00 <br /> <br />194.71 <br /> <br />20.00 <br /> <br />206.05 <br /> <br />75.00 <br /> <br />14,840.00 <br /> <br />600.00 <br />232.50 <br />126.03 <br /> <br />22.25 <br />71.97 <br /> <br />202 . SO <br />151.93 <br /> <br />::'.:..sc <br /> <br />A~: <br /> <br />.3ene=.3.':" A::::::::'..:...-.: <br /> <br />ray A":':'.: <br /> <br />.cc <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.oc <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />..: c: :) C <br /> <br />~S':.:C <br /> <br />9:::....\. <br /> <br />5:6.0C <br /> <br />58C.:0 <br /> <br />258.00 <br /> <br />93.08 <br /> <br />...u....oo <br /> <br />194. J... <br /> <br />20.00 <br /> <br />206.05 <br /> <br />75.00 <br /> <br />H,840.00 <br /> <br />600.00 <br />232.50 <br />126.03 <br /> <br />22.25 <br />71.97 <br /> <br />202.50 <br />151.93 <br /> <br />:3..:-:-:' <br /> <br />ce.-'_ ".:" ~ <br /> <br />:::e~'., .-' <br /> <br />~,"'16.C;' <br /> <br />S~,-' <br /> <br />:53.00 <br /> <br />93.08 <br /> <br />201.00 <br /> <br />19';.71 <br /> <br />20.00 <br /> <br />206.05 <br /> <br />75.00 <br /> <br />14,840.00 <br /> <br />958.53 <br /> <br />94.22 <br /> <br />354.43 <br />