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<br />10/31/03 <br />ap215-Is <br /> <br />14,01,14 BATCH, 14991 <br />PERIOD,11/04/03 <br /> <br />Inv NO. <br /> <br />City of ~ouisville <br />CASH DISBURSEMENTS EDIT <br /> <br />FOR BAI'iK ACCOUNT, 2 <br />DescrIption Inv Dt <br /> <br />10575 MARGARET M. NOVAK <br />1338 CREMATION BURIAL/LM <br /> <br />3250 MEGG ASSOCIATES INC <br />00001645 CRIS SUPPORT CONTRAC <br /> <br />11 KURT J FIRNHABER <br />03Pl1652 REFUND OVERPAY OF FI <br /> <br />15 INT'L CODE COUNCIL <br />03577?? ICe DUES/BLDG <br /> <br />9891 MONTGOMERY, SHERI RE~EE <br />8734 OCT P~~T MAINT/OPS <br /> <br />3420 MOTOROLA <br />86594641 <br /> <br />2046 <br /> <br />RADIO BATTERIES/PD <br /> <br />MOUNTAIN STATES IMAGING, LLC <br />2813 PREP,MICROFILM REPOR <br /> <br />7113 <br /> <br />NEVE'S UNIFORMS, INC. <br />LN-102086 ~ITlON CON17~,~~! <br /> <br />3700 <br /> <br />PATIO POOLS INC <br />200215 REPAIR CIRC~LATION P <br /> <br />5898 <br /> <br />PIONEER SAND <br />G840512 <br />G840648 <br />G840751 <br /> <br />3810 <br /> <br />POSTMASTER <br />POSTAG-076 <br />POSTAG-076 <br /> <br />3815 <br /> <br />POSTMASTER <br />STAMPS-093 <br />STAMPS-093 <br />STAMPS - 093 <br /> <br />COMPANY, INC. <br />LAJJDSCAPE MAT'L ARBO <br />LANDSCAPE MAT'L ARBO <br />LANDSCAPE MAT'L ARBO <br /> <br />vT~L:TY 3:~LING POST <br />UTILITY BILLING POST <br /> <br />POSTAGE FOR POSTAGE <br />POSTAGE FOR POSTAGE <br />POSTAGE FOR POSTAGE <br /> <br />1039 RANDALL TAKAMATSU lJISHIY.l>.MA <br />5811 TAleRI :NST FEE-8 EN <br /> <br />3975 RAUTENSTRAUS & JOSS. P '_ <br />OCT2003 OCTC3 MC~IC=PAL JUDG <br /> <br />6500 <br /> <br />RECORDED BOOKS <br />1828800 <br />1848924 <br /> <br />ADUL7 Al':JIOBOOKS/LIB <br />ADULl AUDIOBOOKS/LIB <br /> <br />5506 RMSAWWA <br />112003 SEM CHOLORI~E OIOXIDE SE <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc 9t <br /> <br />Inv Arnt <br /> <br />10/20/03 10/30/03 10/20/03 <br /> <br />10/01/03 lO/1~/03 IJ/Ol!J3 <br /> <br />10/27/03 11/0e/03 10/27/03 <br /> <br />11/01/03 11/11/03 11/01/03 <br /> <br />10/10/03 10/20/03 10/10/03 <br /> <br />10/23/03 11/02/03 10/23/03 <br /> <br />08/31/03 <br /> <br />10/09/03 <br /> <br />10/12/03 <br /> <br />10/15/03 <br />10/13/03 <br />10/15/03 <br /> <br />10/; <br />10/:_, J3 <br /> <br />10/28/03 <br />10/28/03 <br />10/28/03 <br /> <br />09/10/03 <br /> <br />10/19/03 <br /> <br />10/22/03 <br /> <br />10/25/03 <br />10/23/03 <br />10/25/03 <br /> <br />lC/~8/ <br />10/28/03 <br /> <br />10/28/03 <br />10/28/ <br />10/28/J3 <br /> <br />10/22/03 11/1;11 <br /> <br />08/31/03 <br /> <br />10/09/03 <br /> <br />10/12/03 <br /> <br />10/15/03 <br />10/13/03 <br />10/15/03 <br /> <br />iO/28/03 <br />10/28/03 <br /> <br />10/28/03 <br />10/28/03 <br />10/28/03 <br /> <br />10/22/03 <br /> <br />10/20/03 10/30/0' 10/20/03 <br /> <br />10/07/03 <br />10/13/03 <br /> <br />10/: 7,1.03 <br />10/23/U3 <br /> <br />10/31/03 1L lei <br /> <br />10/07/03 <br />10/13/03 <br /> <br />30/31/03 <br /> <br />258.00 <br /> <br />2.064,00 <br /> <br />15.00 <br /> <br />280.00 <br /> <br />150.00 <br /> <br />319.50 <br /> <br />1,798.36 <br /> <br />6,317.70 <br /> <br />175.00 <br /> <br />591 :,J <br />81. ::.,C, <br />577.56 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />240.00 <br />120.00 <br />1,640.00 <br /> <br />210.00 <br /> <br />1,400.00 <br /> <br />368.30 <br />29.75 <br /> <br />60.00 <br /> <br />D1SC Amt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />00 <br /> <br />.00 <br /> <br />.00 <br />00 <br />.00 <br /> <br />.oc <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.oc <br /> <br />0': <br /> <br />U 'j <br /> <br />General Acco'...:r.~ <br /> <br />Pay ;lint <br /> <br />258.00 <br /> <br />~,064.00 <br /> <br />15.0C <br /> <br />280.00 <br /> <br />150.00 <br /> <br />319.50 <br /> <br />1.798.36 <br /> <br />6,317.70 <br /> <br />175.00 <br /> <br />591.50 <br />81.50 <br />577.56 <br /> <br />I,COO.OO <br />1,000.00 <br /> <br />240.00 <br />120.00 <br />1,640.00 <br /> <br />210.00 <br /> <br />1,400.00 <br /> <br />368.30 <br />29.75 <br /> <br />60.00 <br /> <br />." <br /> <br />Pase <br /> <br />;e!~2.e~ <br /> <br />CheCK <br /> <br />258 <br /> <br />2,00-1. <br /> <br />1::.0C <br /> <br />280.00 <br /> <br />150.0C <br /> <br />319.50 <br /> <br />1,798.36 <br /> <br />6,317.70.... <br /> <br />w <br /> <br />175'0Uti <br /> <br /> <br />~ <br />Q.. <br /> <br />1,250.56 <br /> <br />2,000.80 <br /> <br />2,000.00 <br /> <br />210.00 <br /> <br />1,400.00 <br /> <br />398.05 <br /> <br />60.00 <br />