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07/30/99 16:33:04 BATCH:.4609 <br />ap215 -1s <br />PERIOD:08 /03/99 <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />10907 A.D.T. SECURITY <br />59967748' VIDEO SECURITY SYSTE <br />185 ACCU -LABS RESEARCH, INC. <br />032231L LAB ANALYSIS /WWP <br />4850 AIRTOUCH CELLULAR <br />071999 <br />071999 -1 <br />071999-2 <br />071999 -3 <br />071999 -4 <br />071999 -5 <br />072799 <br />072999 <br />072999 -1 <br />072999 -2 <br />072999 -3 <br />072999 -4 <br />072999 -5 <br />072999 -6 <br />072999 -7 <br />080399 <br />080399 -1 <br />080399 -2 <br />080399 -3 <br />080399 -4 <br />080899 <br />080899 -1 <br />080899 -2 <br />7795 ALBERTSONS <br />005736 <br />293705 <br />293722 <br />550 -9893 CELL PH /REC <br />489 -5750 CELL PH /PW <br />489 =5751 CELL PH /WTP <br />941 -5897 CELL PH /PRK <br />489 2300,2305 /SHOPS <br />489 -2301 CELL PH /WDI <br />818 -1228 CELL PH /REC <br />941 -1919 CELL PH /REC <br />5504 -3435 CELL /REC <br />908 -0169 CELL PH /PRK <br />941 -2126 CELL PH /PRK <br />818 -0647 CELL PH /ENG <br />908 -0166 CELL PH /PRK <br />907 -4140 CELL PH /PD <br />880 -2315 CELL PH /PD <br />550 -9155 CELL PH /REC' <br />579 -3258 CELL PH /PD <br />579 -9439 CELL PH /PD <br />503 -8556 CELL PH /PD <br />579 -6118 CELL PH /REC <br />263 -9796 CELL PH /PD <br />877 -9975 CELL PH /PD <br />877 -9974 CELL PH /PD <br />MISC SUP /REC <br />CAMP SUP /YA <br />MISC SUP /REC <br />290 ALTA MILLA ELECTRIC CORP <br />990266 -2 ELEC WORK /PRK <br />9319 AMERICAN DATA GROUP INC <br />'080999 USER'S GROUP MTG /FIN <br />340 AMERICAN RED CROSS <br />13624 BABYSITTER TRAIN /REC <br />6113 AMERICAN TRAFFIC SAFETY S <br />.19270 TCS EXAM /SM <br />355 AMERICAN WATER WORKS <br />118775 -AR BOOKS /WTP <br />6950 ANIMALHOUSE VETERINARY CL <br />070999 ANIMAL CONTROL /PD <br />07/16/99 08/10/99 07/16/99 7,519.00 <br />07/07/99 08/10/99 07/07/99 <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/27/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />08/03/99 <br />08/03/99 <br />08/03/99 <br />08/03/99 <br />08/03/99 <br />08/08/99 <br />08/08/99 <br />08/08/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />08/10/99 <br />09/10/99 <br />09/10/99 <br />09/10/99 <br />09/10/99 <br />09/10/99 <br />09/10/99 <br />09/10/99 <br />09/10/99 <br />07/06/99 08/10/99 <br />07/18/99 08/10/99 <br />07/07/99 08/10/99 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/19/99 <br />07/27/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />07/29/99 <br />08/03/99 <br />08/03/99 <br />08/03/99 <br />08/03/99 <br />08/03/99 <br />64/08/99 <br />08/68/99 <br />08/08/99 <br />07/06/99 <br />07/18/99 <br />07/07/99 <br />05/20/99 06/10/99 05/20/99 <br />08/09/99 09/10/99 08/09/99 <br />07/08/99 08/10/99 07/08/99 <br />06/29/99 07/10/99 06/29/99 <br />06/30/99 07/10/99 06/30/99 <br />9922 ANIMAL CARE EQUIPMENT <br />0978472 -IN DOG HANDLING SUPP /PD .07/09/99 08/10/99 07/09/99_ <br />Inv Amt <br />General Account <br />Disc Amt Pay Amt <br />27.90 .00 27.90 <br />12.99 .00 12.99 <br />68.00 .00 68.00 <br />48.69 .00 48.69 <br />301.30 .00 301.30 <br />90.00 .00 90.00 <br />240.00 .00 240.00 <br />95.00 .00 95.00 <br />84.75 .00 84.75 <br />182.05 .00 182.05 <br />Page 1 <br />gehlel <br />Check Amt <br />.00 7,519.00 7,519.. <br />27.90 <br />36.35 .00 36.35 <br />185.40 .00 185.40 <br />14.75 .00 14.75 <br />78.00 .00- 78.00 <br />182.39 .00 182.39 <br />74.01 .00 74.01 <br />8.96 .00 8.96 <br />17.42 .00 17.42 <br />11.20 .00 11.20 <br />105.75 .00 105.75 <br />33.85 .00 33.85 <br />19.98 .00 19.98 <br />26.32 .00 26.32 <br />8.74 .00 8.74 <br />87.35 .00 87.35 <br />8.71 .00 8.71 <br />10.07 .00 10.07 <br />116.87 .00 116.87 <br />89.09 .00 89.09 <br />84.45 .00 84.45 <br />9.62 .00 9.62 <br />31.38 .00 31.38 <br />5.13 .00' 5.13 1,245.79. <br />129.68 <br />301.30 <br />90.00 <br />240.00 <br />95.00 <br />84.75 <br />182.05 <br />07/09/99 08/10/99 07/09/99 '30.00 .00 30.00 30.00 <br />