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<br />'I/15/84 13:56:50 BATC~: 15529 C:ty of Louisville ~o.-=:t::'. <br />Cl0215-18 PER:CC: Sl/20/04 CASE DIS2uR3E~EN?S E~I~ '0e:-: ~ e_ <br /> FOR Bfu~K ACCOUNT, : WE~LS FARGO O18873510~ Ge;le:::-al Ac:::ol:.:;':: <br /> Ir::v No. Des::r-ipt.1Or: In\' DC Cue Dt DlSC :Jt Inv Arne. D2.sC All'::' Fa'," A:i~= ',-._c~ - <br />- - -~-- - --- - - -- - - - -- - - - ---- -------------- - -- ----- -- -- --- -- - --- -------------------- ---- - ~-- -- -------- - - ---- ------- <br />9782 DREXEL 3ARR2LL & CO. INe <br /> 71823 S5100-9 CTC PREP EAS 0:;/0:3/04 01/18/84 01/08/04 260.00 .oe 260.00 <br /> "'-'- <br />1085 ECONC~ITE CONTRO~ PRODUCTS,INC <br /> 26842 ECCNCLITE ASC CONTRO 12/2~?/O3 01/08/04 12/29/03 3,800.00 .00 3,30:2.00 .3 , .3 <br />10474 EDDIE ROSE <br /> 012304 I/23 NITE AT REC DJ 01/12/84 01/22/04 01/12/04 350.00 .00 350.00 <br /> 02..3004 1/30 KITE AT REC DJ 01/1:'/04 01/22/04 01/12/04 350.00 .oc 350.00 .u'- <br />18~5 ERIE PRE-CAS~ CONCRETE IN <br /> 42204 SANI SWR MAIN ST MAN 12/03/03 12/13/03 12/03/03 435.00 .00 435.00 435. 'J,,' <br />5369 EVERGREEN ANALYTICAL INC. <br /> 03120549 #03-7535 LAB ANALYSI 12/29/03 01/08/04 12/29/03 208.00 .00 208.00 <br /> 03120585 03-7284 LAB ANALYSIS 12/30/03 01/09/04 12/30/03 303.00 .00 303.00 <br /> 03120603 #03-7532 TRIHALO LAB 12/3:./03 01/10/04 12/31/03 680.00 .00 680.00 <br /> 03120604 #03-7533 HALO LAB TE 12/3:./03 01/10/04 12/31/03 1,560.00 .00 1,560.00 <br /> 03120626 #03-7534 LAB ANALYSI 12/3:. / 0 3 01/10/04 12/31/03 151.00 .00 152..00 <br /> 04010156 #03-7742 COPPER LAB 01/0EI/04 01/18/04 01/08/04 36.00 .00 36. 00 2, 938 OC <br />1915 EXQUISITE ENTEKPRISE INC <br /> 37839 RECOGNITION PLAQUES/ 01/06/04 01/16/04 01/06/04 107.30 .00 107.30 107 . J <br />8076 EXTREME CARE <br /> 2:'2.88 DEC03 MAI~~,REPAIR C 12/2-'/03 01/06/04 '..2/27/03 400.00 00 400.00 400.00 <br />1970 ?EDERA~ EXPRESS CORP. <br /> 1-50916358 GRNJ~ APP/PL 96TH ST 12/26/03 01/05/04 12/26/03 13.55 00 13_55 <br /> I-50916358 GRANT APP/PL 96TH ST 12/26/03 01/05/04 12/26/03 35.30 .00 35.30 48.35 <br />10936 ?~RST CONTINENTAL L:SRARY EQUI <br /> l21103i,PL CJ DISPLAY TABS/LIB 12/11/03 12/21/03 12/11/03 35.00 .CO 35.00 35.00 <br />529C ?RED PRYOR SEr-:ILJ;"RS <br /> 15599108 SEMINAR REG-CALORE/L 01/15/04 0l/25/04 01/15/04 149.00 .00 149.00 14 9.00 <br />10722 GALE GROUP <br /> 9099955 38 #00203183 THORNDIKE 09/U/03 09/22/03 09/12/03 728.00 .00 728.00 <br /> RI13038702 04 SU3SCRIP7ION RENE 12/16/03 12/26/03 12/16/03 11,112.55 .00 11,112.55 11,840.55 <br />6847 GENERAL AIR SERVICES <br /> 9888891-I OXY,ACETYLENE CYLIND 12/3:./03 01/10/04 12/31/03 22.32 .00 22.32 22.32 <br />10822 GI~l~I BE GOOD PROD. <br /> 090404 DEP DEPOSI7-9/4 FALLFEST 01/1;1/04 01/22/04 01/12/04 200.00 .00 200.00 200.00 <br />645 HUVANE SOCIETY OF BLDR VALLEY <br /> 120304 DEC03 ANIMAL IMPOUND 01/07/04 01/17/04 01/07/04 270.00 .00 270.00 <br /> 2004CONST 2004 CONSTRUC~ION,RE 10/0;1/03 10/12/03 10/02/03 2,221.00 00 2,221.00 2,491.00 <br />1051 HWS CONSULTING GROUP, INC. <br /> 736263 #73441016 THRU 11/29 12/19/03 12/29/03 12/19/03 2,500.00 .00 2.500.00 2,500.00 <br />