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<br />02/25/04 13,56:49 BATCH: 15529 CleY of Louisville <br /> t" c; ,:: .~'" <br />ap215-1s PER:Oc,:Ol/20/04 CASH D:SBURSEMENTS SuIT ,?e::._ :c.-_ <br /> FOR B&~K ACCOUN~: 2 W2~~S F&~GO 0188735104 Ger~era':" A~c:c"--.::;.:. <br /> In'; Nc. Description In'.) Dt 'Due D-c Disc Or: I::v A:.-.t. Dl sc AIT':: ?ay Am': :=::E ~'_-;' <br />- -- --- - - - - - - - - - - - - - - - - -- ---- ---- - -- - -- -- --- - - - - -- - -- - - - - - - - ---- - - - - ---- -- -- - - -- - -- --- - -------- -- -------- --------- - -- <br />6207 ACC2~A, IN: <br /> 2C04253M 2004 SOFTWARE ~~INT/ 10/30/03 11/09/03 1,0/30/03 7,921.00 .oc 7,921.00 <br /> CR2004253M CR:2804 WORKFLOW ~~I 10/30/03 11/09/03 10/30/03 2,422.00- .00 2,422.00- 5,49? <br />7906 ADP SCKEENING & SELE:TION SRVS <br /> 12-2003 11/30-12/27 BKGRD CH 12/27 / 03 01/06/04 12/27/03 :0 00 .00 10.00 <br />10189 AGGREGA~E INDUSTKIES-WCR, INC. <br /> 6:"96974 MAIN ST MJ..NHOLE FLO- 12/02/03 12/22/03 12/02/0] 289.30 .0:; 289.30 <br /> 61973::'7 MAIN ST MANHOLE FLO- 12/03/03 12/:3/03 12/03/03 947 . 63 .00 947.63 _,.;;~o 0 <br />250 AIR SYSTEMS ENG., INC. <br /> 005596 POOLPAK MAINT/REC 12/15/03 12/25/03 12/15/03 90.00 .00 90.00 <br /> 005597 QUARTERLY HVAC MAINT 12/15/03 12/25/03 12/15/03 390.00 .00 390.00 <br /> 005598 QUARTERLY HVAC MAINT 12/16/03 12/26/03 12/16/03 655.08 .00 655.08 <br /> 005602 REPAIR MAKEUP AIR UN 12/16/03 12/26/03 12/16/03 693.43 .00 693.43 1, 826 . '0: <br />5994 AIRMAC SERVICE COMPANY INC <br /> 025266-00 AIRCOMPRESSOR MAINT/ 12/15/03 12/25/03 12/15/03 349.80 .00 349,80 349.80 <br />9893 ALE~~RA\ENTERTAINMENT <br /> :500-DEP DEPOSIT-9/4 C~~ELLAM 01/07/04 01/17/04 01/07/04 200.00 .00 200.00 <br /> 1500-DEP-A DEPOSIT-7/4 BILL COL 01/07/04 01/17/04 01/07/04 200.00 .00 200.00 40C.OO <br />10367 ALL' PHASE C~EANING, INC. <br /> LRCJAN04 JM,04 CARPE~ CLEANIN 01/01/04 01/1:/04 01/01/04 853.79 .00 853.79 853.79 <br />11212 ALPINE ROOFING <br /> 1031 RE-ROOF WJSEUM,HOUSE 12/31/03 01/10(04 12/31/03 11,550.00 .00 11,550.00 11,55'J.00 <br />1100 ALTIVIA <br /> 26853 CHEMICALS-6MTH TRIAL 11/17/03 11/27/03 11/:7/03 4,724.45 .00 4,724.45 <br /> 28900 CR:PAR~:AL FRGT CHRG 11/17/03 1:/27/03 11/17/03 244.30- .00 244.30- 4,480.lS <br />9319 N~ER~C.~ DATA GRO~P !NC <br /> 5933-0 2004 SOF~WARE MAINT 01/01/04 01/11/04 01/0:/04 3,925.00 .00 3,925.00 <br /> 5933-0 2004 SOFTWARE MAINT 01/01/04 01/1:/04 01/01/04 900.00 .00 900.00 <br /> 5933-0 2004 SOFTWARE MAI~T 01/01/04 01/11/04 01/01/04 500.00 .00 500,00 5,325.00 <br />340 AMERICAN RED CROSS <br /> 77054 2004 SWIM PROG POOL 12/22/03 01/01/04 12/22/03 390.00 .00 390.00 390.00 <br />355 ~W,ERICAN WA"ER WORKS ASSOC <br /> 6000648207 2004 STANDARDS ON CD 10/25/03 11/04/03 10/25/03 410,00 .00 410.00 410.00 <br />7917 AQUEOUS SOLU~ION <br /> 27585 POOL CHEMICALS/REC :2/31/03 01/10/04 12/31/03 38.50 .00 38.50 38.50 <br />10493 ARROW OFFICE EQUIPMENT LLC <br /> 15336 TYPEWRITER REPAIR/CL 01/0EI/04 01/18/04 01/OB/04 43.00 .00 43,00 43.00 <br />10037 ARTECH BUSINESS FOR~S <br /> 00':'867-00 2003 TAX FORMS/FIN 01/03/04 01/13/04 01/03/04 234.95 .00 234.95 234.95 <br />