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<br />0:/09/04 09,37,17 BATCH: :'5453 City of Louisville ~L:;'':--:<=: <br />ap215~ls P:::F.:O:J,01/08/04 CASH DISBURSEMENTS ED~~ ~1E'':-:':'' t-._ <br /> FeR BNJK ACCOu~7, 2 WELLS FARGO 0188735104 Ge:"'..ey3.::" .;;'c:::c~.l::-:::: <br /> ::nv N::. Des=riDtJ.on ::::1'/ Dr. Due Dt Disc Dt I~v A.~.::' D~sc Arnt. :?ay Am: C::.e::::, A~' <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .- - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 007996 VE~TI RESTK,KITCEEN S 12/1'7/03 12/27/03 12/17/03 ..lL,,'. .:..... .CO 120.21 <br /> 008::"47 TONERS,BAT7ERIES,MIS 11,'24/03 12/04/03 11/24/03 356 62 .00 356.62 <br /> 009236 SU?PLIES~BERG RETIRE 12/0:2/03 12/12/03 12/02/03 29:2.QC .00 292.63 =,:;4.=.8 <br /> 44 o ' CONNOR, THERESE M. <br /> 2104-03 SR REBATE 12/3:,/03 01/10/04 12/31/03 102.35 . L'u :'0:2.38 " ..-~ . . <br /> 44 WINTERBOUF.NE, FLORENCE S. <br /> 7328- 03WTR SF. REBATE 12/29/03 01/08/04 12/29/03 30.00 .00 30.00 30.08 <br />8442 VISION SERVICE PLAN <br /> JAN2004 #12 059727 0001 JANO 12/19/03 12/29/03 12/19/03 2,482.01 .00 2,482.01 2,482.01 <br />5249 WILLIAMS, KEITH <br /> 1488919 REFUND I CMA LOAN OVE 12/3../03 01/10/04 12/31/03 5.08 .00 5.0E 5.0S <br />3875 XCEL ENERGY <br /> 12/03NONMT DEC03 NO~~ETERED ACC 12/26/03 01/05/04 12/26/03 26,709.15 .00 26,709.15 <br /> 12/03SPRKL DEC03 SPRINKLERS/PRK 12/26/03 01/05/04 12/26/03 243.84 .00 243.84 26,952.99 <br /> - - - - - - - - - - - - ---------- - - - - - - - - - - -- - - - - - - - - - - - - <br /> TOTAL PAYMEN7S 118,878.49 .00 118,878.49 118,878.49 <br />