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08/31/01 12:19:40 BATCH: 9142 <br />ap215 -ls PERIOD:09 /04/01 <br />Inv No. <br />185 ACCU -LABS RESEARCH, INC. <br />047754L LAB ANALYSIS FEES /WW <br />1154 ADAM FRY <br />303 AETNA U.S. HEALTHCARE <br />PP #18 -2001 #08972784 SEPT EMP 08/19/01 08/29/01 08/19/01 49,447.50 <br />10367 ALL PHASE CLEANING, INC. <br />LRCAUGO1 AUG CARPET CLEANING/ 08/01/01 08/11/01 08/01/01 853.79 <br />10994 AMCOR PRECAST <br />1100099543 6'X12'X7' PRPSV VAUL <br />1100099693 6'X12'X7' PRPSV VAUL <br />6950 ANIMALHOUSE VETERINARY CL <br />0021180 ANIMAL CREMATIONS /PD 08/10/01 08/20/01 08/10/01 <br />0021197 ANIMAL CREMATIONS /PD' 08/10/01 08/20/01 08/10/01 <br />8929 ARAPAHOE PUMPING <br />6436 PUMP REPAIRS /PRKS <br />480 AV -TECH <br />27582 <br />27665 <br />27665 <br />27741 <br />27745 <br />5299 BALIS BARRETT P.C. <br />082101 ASSOCIATE JUDGE 1 SE <br />7959 BANK ONE <br />000324 YR01 /02 15- 000640 -8 <br />9076 BETTER <br />1010 <br />1014 <br />1015 <br />1016 <br />1028 <br />1033 <br />1035 <br />1046 <br />1230 SR POSTERS MOUNTIN <br />ELECTRONICS, INC <br />FLASH STROBE #3260/S <br />TRAFFIC ADVISOR, MIS <br />TRAFFIC ADVISOR, MIS <br />EQUIPMENT FOR PATROL <br />,EQUIPMENT FOR PATROL <br />BUSINESS CLEANING INC <br />6/21 -7/20 LAHC CUSTO <br />8/1 -15 CH,LIB,PD CUS <br />8/16 -31 CH,LIB,PD CU <br />6/21 -7/20 SHOPS CUST <br />JULY HR CUSTODIAL /OP <br />8/16 -31 REC CUSTODIA <br />JULY CUSTODIAL MINER <br />AUG CUSTODIAL MEM SQ <br />10958 BOULDER CTY PARAMEDICS <br />BLD8240102 JULY DUI BLOOD DRAWS <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 <br />Description Inv Dt Due Dt Disc Dt <br />08/22/01 09/01/01 08/22/01 199.10 <br />08/22/01 09/01/01 08/22/01 125.00 <br />08/10/01 08/20/01 08/10/01 2,775.00 <br />08/15/01 08/25/01 08/15/01 2,775.00 <br />08/20/01 08/30/01 08/20/01 <br />07/31/01 <br />08/07/01 <br />08/07/01 <br />08/15/01 <br />08/15/01 <br />08/21/01 08/31/01 08/21/01 <br />08/21/01 08/31/01 08/21/01 <br />07/31/01 <br />08/31/01 <br />08/31/01 <br />07/31/01 <br />07/31/01 <br />08/31/01 <br />07/31/01 <br />08/22/01 <br />08/10/01 <br />08/17/01, <br />08/17/01 <br />08/25/01 <br />08/25/01 <br />08/10/01 <br />09/10/01 <br />09/10/01 <br />08/10/01 <br />08/10/01 <br />09/10/01 <br />08/10/01 <br />09/01/01 <br />08/24/01 09/03/01 08/24/01 <br />7706 BRANNAN SAND GRAVEL <br />241043 MIX 4 ASPHALT,ST PAT 07/20/01 07/30/01 <br />241074 MIX 4 ASPHALT,ST PAT 07/24/01 08/03/01 <br />241259 MIX 4 ASPHALT,ST PAT 07/30/01 08/09/01 <br />241503, MIX FOR ASPHALT,ST P 08/09/01 08/19/01 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />07/31/01 <br />08/07/01 <br />08/07/01 <br />08/15/01 <br />08/15/01 <br />07/31/01 <br />08/31/01 <br />08/31/01 <br />07/31/01 <br />07/31/01 <br />08/31/01 <br />07/31/01 <br />08/22/01 <br />07/20/01 <br />07/24/01 <br />07/30/01 <br />08/09/01 <br />Inv Amt <br />10.00 <br />10.00 <br />85.00 <br />102.07 <br />12.32 <br />494.30 <br />7,432.57 <br />7,432.57 <br />200.00 <br />54.00 <br />352.00 <br />2,449.00 <br />2,449.00 <br />660.00 <br />500.00 <br />7,184.00 <br />165.00 <br />836.00 <br />40.00 <br />128.79 <br />176.31 <br />190.89 <br />226.53 <br />General Account <br />Disc Amt Pay Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />199.10 <br />125.00 <br />49,447.50 <br />853.79 <br />2,775.00 <br />2,775.00 <br />10.00 <br />10.00 <br />85.00 <br />102.07 <br />12.32 <br />494.30 <br />7,432.57 <br />7,432.57 <br />200.00 <br />54.00 <br />352.00 <br />2,449.00 <br />2,449.00 <br />660.00 <br />500.00 <br />7,184.00 <br />165.00 <br />836.00 <br />40.00 <br />128.79 <br />176.31 <br />190.89 <br />226.53 <br />Page <br />gehlel <br />Check Am: <br />199.10 <br />125.00 <br />49,447.50 <br />853.79 <br />5,550.00 <br />20.00 <br />85.00 <br />15,473.83 <br />200.00 <br />54.00 <br />14,595.00 <br />40.00 <br />722.52 <br />