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05/11/01 14:58:39 BATC:-i: 9439 Cit:~ of Louisvi'_le ~ Pane <br />ap215-1s PERZOD: OS/15/O1 _ CASH DI58' JRSEME[v'TS-ED IT ceta~l <br /> - FOR SANK ACCOUNT: 2 NORWEST BANK 01887351 04 ~ General -Account , <br /> Znv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt C:zeck Amy <br />8200 FWi SERVICES I NC .. <br /> 7/27DEP DEPOSIT FOR 7/27 PIC 05/11/O1 05/21/01 OS/11/C1 1,183 .40. ~.00 1;-193 .40 _,193.40 <br />1 GERALD LEE SIRAVO JR. ~ - ~. <br /> 20701/1 INSTRUCTOR,FEE- 03/12/01 03/22/01 ,03/12/01 736 .00 .00 735 .00 736.00 <br />2340 GREEN SPOT, INC. <br /> 41970 6 TREES BY ADMIN bLD 04/30/01 OS/10/O1 04/30/01 899 .00 .00 899. 00 <br /> 42011 NEW TP.EES/P&R 05/04/01 05/14/01 05/04/01 977 .00 .00 977, 00 1,876.00 <br />10275 H2 LJGOS INC <br /> 1286 H2O BOTTLES-TRIATHLO 04/24/01 05/04/01 04/24/01 566 .40 .00 560. 40 500.40 <br />10457 HALL-IRWIN ~ ~ ' <br /> 343 REFUND PERMIT #677 B 05/02/01 05/12/01 05/02/01 64.7 .10 ~ .00 647. 10 647.10 <br />11083 HARLEY KEETER JR. TRUCKZN <br /> #4-FISHPD LOUISVILLE FISHING P 04/23/01 OS/03/O1 ~ 04/23/01 12,469 .40 - .00 12,469. 40 12,469.40 <br />3P8 HAZAAD HAZARDOUS~WASTE SRV <br /> Wi025 HAZARD WASTE REMOVAL 05/04/01 05/14/01 05/04/01 3,100 .00 .00 3,100. 00 3,100.00 <br />2475 HILL PETROLEUM <br /> 191558 FUEL INVEIvTTORY 05/07/01 05/17/01. 05/07/01 7,948 .30 .00 7,948. 30 7,948.30 <br />9481 HOME DEPCT c/o ACIS <br /> 3192381 2" SCHEDULE 40 CONDU 04/04/01 04/14/01 04/04/01 2,820 .80- .00 2.,820. 80 2,820.80 <br />6255 I.A.C.F. POLICY CENTER <br /> 1575809-O1 RENEW MGDEL POLICY,N 01/31/01 02/10/01 O1/3i/O1~ 42 .00 .00 42. 00 42.00 <br />0119 I.C.B.0. <br /> CR94000C32 CR: RETURN CODE BOOK 11/23/99 12/03/99 1?/23/99 35 .10- .00 35. 10- <br />. I-99906608 RESALE CODE HGOKS/BL 01/13/00 01/23/00 01/13/00 66 .85 .00 66. 85 <br /> I-99953131 CODE BOOKS/BLDG 12/11/99 12/21/99 12/11/99 172 .80 .00 172. 80 204.55 <br />.2545 ICBO- COLORADO CRAFTER <br /> MY-SEPT'01 INT'L CODE 'TRAINING/ 05/08/01 OS/18/O1 OS/U8/Ol 1,675 .00 .00 1,675. 00 1,675.00 <br />2600 INDUSTRIAL LABORATORIES INC <br /> 083459 LAB SERVICES - WTP 04/17/01 04/27/01 04/17/01 58 .00 :00 58. 00 <br /> 093503 LAB SERVICES - WTP 04/19/01 04/29/01 04/19/01 133 .00 .00 ~ 133. 00 191.00 <br />2515 INGRAM <br /> 74380997 CHILDREN'S BOOKS - L 04/03/01 04/13/01 04/03/01 164 .85 .00 184. 85. <br /> 74391244 CHILDREN'S BOOKS - L 04/03/01 04/13/01 04/03/01 76 .13 .00 76. 13 <br /> 74424821 CHILDREN'S BOOKS - L 04/05/01 04/15/01 ' 04/05/01 24 .09 .00 24. 09 <br /> 74427829 CHILDREN'S BOOKS - L 04/05/01. 04/15/41 04/DS/01.. 3,6 .78 .00 36. 78 <br /> 74490945 CHILDREN'S BOOKS - L 04j10/O1 04/20/01 09/10/01 54 .68 .00 54. 68 <br /> 74525784 . CHILDREN'S BOOKS - L 04/12/01 04/22/01 04/12/01 144 .47 .00 144. 47 <br /> 74528510 CHILDREN'S BOOKS - L 04/12/01 04/22/01 04/12/01 114 .08 .00 114. 08 <br /> 74613715 C.°.ILDREid'S BOGRS - L 04/19/01 04%29/01 04j19/0i 11 .33 .00 11. 33 <br /> 74662293 CHILDREN'S BOOKS - L 04/24/01 05/04/01 04/24/01 609 .07 .00_ 609. 07 <br /> 74062294 CH?LORE*I'S BOOKS - L 04/24/01 05/04/01 04/24/G1 39 .47 .00 39. 47 <br /> 74607346 CHILDREN'S BOOKS - L 04/24/G1 G5/04/01 04/24/01 Q58 .00 .00 458. 00 <br /> 74067347 CHILDREN'S BOOKS - L 04/24/01 .05/09/01 04/24/01 16 .96 .00 10. 96 <br />