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08/03/01 13:07:27 BATCH: 9938 City o` Louisville ?ace c <br />ao215-15 PERIOD:08/07/01 CASH DISBURSEMENTS EDIT ~ ~ ~.._~_ . <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 Genera: Account <br /> Inv No. Deseriotion Inv D[ Due Dt Disc Dt Inv Amt Disc Amt Fay Amt ~..ec:~ ~..,~ <br />10 BILL HAINES SHOWS ~ ' <br /> 350 ~ BULKH2O PREM?TS 686, 07/25/01 08/04/01 07/25/03 122 .05 .00 122 .05 ~ ___ .._ <br />10 CON-WAY TRANSPORTAION SRVS: <br /> 401-754780 DELIVERY CHRG-CHEM S ~ 06/27/01 07/07/01 06/27/01 201 .37 .00 2Ci .37 2Ci .~. <br />6 CHRIST?E CAMPBELL <br /> 071801 REIMB EXP GYMNASTICS 07/18/01 07/28/01 07/18/01 ,153 .36 .00 153 .36 i53 .3o <br />6 LINDA DAVIDSON <br /> DAVIDSON REIMB TORN SWIMSUIT/ 07/18/01 07/28/01 .07/18/01 21. 70 .00' 21 .7C 21 .70 ' <br />6 PAIGE ROGERS <br /> ROGERSS/O1 REIMB TORN SWIMSUIT/ 07/18/01 07/28/01 07/18/01 38. 85 .00 38 .85 39 .85 <br />5 TEN-8, INC. - <br /> 1176 2002 PUB SAFETY PLAN 07/17/01 07/27/01 .07/17/01 ~ 412. 84 .00 412 .84 412 .94 <br />5 WICKLANDER-ZULAWSKI & ASSOC <br /> LANPHERE01 INTERVIEW~INTERROGAT OB/O1/O1 OB/11/O1 08/01/01 395. 00 .00 395 .00 395 .00 <br />8 BARBARA TAYLOR <br /> 40529 REIMB HRCC OUTREACH 07/31/01 OB/10/O1 07/31/01 44. 64 .00 44 .64 44 .64 <br />8 SCHOLARSHIP OFFICE <br /> DISALLE^-O1 MHS SCHOLARSHZP-.M. D 07/24/01 08/03/01 07/24/01 1,000. 00 - .00 1,000. 00 1,000 .00 <br />7 THOMAS J GREANY, D.D.S. <br /> MULDOON,J OUTSTANDING DENTIST 10/26/00 11/OS/00 10/26/00 140. 00 .00 140. 00 140 .00 <br />9891 MONTGOMERY, SHERI RENEE <br /> 8127 JULY PLANT MAINT/REC 07/10/01 07/20/01 07/10/01 130. 00 .00 130. 00 130 .00 <br />3450 MTN STATES PIPE & SUPPLY ~ ' <br /> 578632 MEGA LUG PVC/WRIST 06/25/01 07/05/01 06/25/01 404. 16 .00 404. 16 <br /> 578633 PAINT,MTT2 BOX KEYS/W 06/25/01 07/05/01 06/25/01 319. 64 .00 319. 64 <br /> 579419 12" LEAD WIRE/WRIST 07/05/01 07/15/01 07/05/01 50. 00 .00 50. 00 <br /> 579958 SPRAY PT,MTR KEYS,BO 07/10/01 07/20/01 07/10/01 127. 27 .00 ~ 127. 27 <br /> 580598 4" MJ PLUG/WRIST 07/16/01 07/26/01 07/16/01 40. '95 .00 40. 95 <br /> 581206 HYDRANT' S 1/2"/WRIST 07/20/01' 07/30/01 07/20/01 960. 00 .00 960. 00 1,902 .02 <br />10727 MUDPUPFZES STUDIO <br /> 157 INSTRUCTOR FEES/REC 06/29/01 07/09/01 06/29/01 1,441. 40 .00 1,441. 40 1,441 .40 <br />9668 MUNICIPAL CODE CORP. ~ " <br /> 40037 SUP. #7-LSVL MUNZ CO 07/18/01 07/28/01 07/18/01 702. 08 .00 702. 08 702 .08 <br /> <br />8282 NICHOLAS, KEN , <br /> 090101 9/1 LABOR DAY WKEND 07/30/01 08/09/01 07/30/01 400. 00 .00 400. 00 400 .00 <br />9996 NICHOLAS, PAUL <br /> 090101 9/1 LABOR DAY~WKEND 07/30/01 08/09/01 07/30/01 300. 00 .00 300. 00 300. 00 <br />