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06/01/01 11:34:45 BATCH: 8577 City of Louisville Pa. <br />ap215 -ls PERIOD:06 /05/01 CASH DISBURSEMENTS EDIT ce`ie: <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 Genera'- Account <br />Inv No. Description Inv.Dt Due Dt Disc Dt, Inv Amt Disc Amt Pay Amt Check Am <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br />14067 MAY PLANT MAINT /OPS 05/01/01 05/11/01 05/01/01 171.50 .00 171'.50 171.5. <br />6847 GENERAL AIR SERVICES <br />9181658 -1 WELDING GASES /FLT 04/30/01 05/10/01 04/30/01 56.70 :00 56.70 <br />9181659 -1 GAS CYCLINDER RENTAL 04/30/01 05/10/01 04/30/01 19.50 .00 19.50 76.20 <br />2220 GENERAL CHEMICAL CORP. <br />10503083 CHEMICALS WTP 05/16/01 05/26/01 05/16/01 2,088.43 .00 2,088.43 <br />10503903 CHEMICALS WTP 05/21/01 05/31/01 05/21/01 2,000.24 .00 2,000.24 4,088.67 <br />5743 GOODMAN, BRUCE <br />061301 PER DIEM FOR CPC CON 06/13/01 06/23/01 06/13/01 52.50 .00 52.50 52.50 <br />2360 GRIFFITHS, TANOUE LIGHT, PC <br />APR2001 3/26- 4/25/01 LEGAL F 05/15/01 05/25/01 05/15/01 8,572.35 .00 8,572.35 8,572.35 <br />356 HERTZ EQUIPMENT RENTAL <br />0640113 4/9 -5/2 LEASE COMPAC 05/02/01 05/12/01 05/02/01 1,425.00 .00 1,425.00 <br />2029251001 4/9 -5/4 LEASE EXCAVA 05/07/01 05/17/01 05/07/01. 3,737.00 .00 3,737.00 5,162.00 <br />2600 INDUSTRIAL LABORATORIES INC <br />083794 LAB SERVICES WTP 05/09/01 05/19/01 05/09/01 133.06 .00 133.00 <br />083852 LAB SERVICES WTP 05/15/01 05/25/01 05/15/01 133.00" .00 133.00 <br />083901 LAB SERVICES WTP 05/17/01 05/27/01 05/17/01 133.00 .00 133.00 <br />083926 LAB SERVICES WTP 05/22/01 06/01/01 05/22/01 58.00 .00 58.00 457.00 <br />9761 INTERMOUNTAIN SWEEPER CO. <br />49031 TRANSITION /SEAL ASSB 04/30/01 05/10/01 04/30/01 804.00 .00 804.00 864.00 <br />10552 INTERNATIONAL MARTIAL ARTS <br />22110/2 INSTRUCTOR FEE /REC 05/07/01 05/17/01 05/07/01 337.50 .00 337.50 <br />22111/2 INSTRUCTOR FEE /REC 05/07/01 05/17/01 05/07/01 337.50 .00 337.50 <br />22112 -2 INSTRUCTOR FEE /REC 05/07/01 05/17/01 05/07/01 90.00 .00 90.00 765.00 <br />8361 INTOXIMETERS INC <br />066909 500 INTOXILYER MTHPI 04/30/01 05/10/01 04/30/01 111.79 .00 111.79 111.79 <br />372 JAMES NURSERY COMPANY <br />033982 NEW TREES /PRKS 05/03/01. 05/13/01 05/03/01 4,929.81 .00- 4,929.81 4,929.81 <br />7735 JEFFERSON PILOT FINANCIAL <br />PP #11 -2001 JUNE EMPLOYEE PREMIU 05/31/01 06/10/01 05/31/01 4,596.82 .00 4,596.82 4,596.82 <br />1001 JOHN MOSHER <br />1001 28005/1 INSTRUCTOR F 05/10/01 05/20/01 05/10/01 120.00 .00 120.00 120.00 <br />2780. KAISER LOCK KEY INC <br />61468 FILE CABINET LOCKS /R 05/11/01 05/21/01 05/11/01 176 -.14 .00 176.14 176.14 <br />6455 KAISER PERMANENTE <br />PP #11 -2001 JUNE EMPLOYEE PREMIU 05/07/01 05/17/01 05/07/01 6,871.04 .00 6,871.04 6,871.04 <br />