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<br />OS/28/0~ 12,52,56 BATCH: 16542 City of Louisville IP!JJ@{%@~ <br />ap215,ls ?ERIOD:06/01/0~ CASH DISBURSEME~7S EDIT se.'":_e_ <br /> FOR B~~ ACCOUNT: 2 WELLS FARGO 0188735104 Gene::-a.. Acccu::: <br /> Inv No. Descrlption Inv Dt Due Dt DlSC Dc Inv Amt Dis::: Amt Pay A-:r;: ::-lec.: ';:7: <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------- <br />2600 IKDUSTRIAL LABORATORIES CO.INC <br /> 7~85 BAC T LAB ANALYSIS F 05/07/04 05/17/04 05/07/04 133,00 .OC 133,00 <br /> 7519 E,COLI LAB ANALYSIS 05/10/04 OS/20/04 05/10/04 16.00 .00 16. CO <br /> 7547 E-COLI LAB ANALYSIS 05/13/04 OS/23/04 05/13/04 48.00 .C: ..; S .2: <br /> 7562 E COLI LAB ANALYSIS 05/14/04 OS/24/04 05/14/04 150.00 .oc 15 C' . C C' <br /> 7569 BAC T LAB TEST FEES/ 05/14/04 OS/24/04 05/14/04 133,00 .00 133.C.C' <br /> 7570 E COLI LAB ANALYSIS 05/14/04 OS/24/04 05/14/04 25.00 .00 25,00 <br /> 7663 BAC T LAB TEST FEES/ OS/21/04 05/31/04 OS/21/04 133.00 .00 :33.00 636 OC <br />2700 J & S CONTRACTORS SUPPLY <br /> 000587~'IN SIGNS/PRKS 05/06/04 05/16/04 05/06/04 74.78 .00 7.; 76 7-i 75 <br />7735 JEFFERSON PILOT FINANCIAL <br /> JUN04-35 BL20935 JUN04 EMP PR 06/01/04 06/11/04 06/01/04 3,449.72 .00 3,449.72 <br /> JUN04 - 3 6 BL20936 JUN04 EMP PR 06/01/04 06/11/04 06/01/0~ 1,664.72 .00 1,664 72 5,114.44 <br />2730 JERICO SALES, INC. <br /> 036541 JANITORIAL SUPPLIES/ 05/14/04 OS/24/04 05/14/04 119.10 .00 119.10 119.10 <br />2335 JESSICA STEELE <br /> 30994S0C REIMB TUITION,BOOKS, OS/25/04 06/04/04 OS/25/04 381.50 ,00 381.50 <br /> 33597NUT REIMB TUITION,BOOKS, OS/25/04 06/04/04 OS/25/04 401.20 ,00 401.20 782.70 <br />1226 JOSHUA SUNDBERG <br /> SWAT04,II3 SWAT TRAINING PER DI 05/19/04 OS/29/04 05/19/04 215.00 ,00 215.00 215.00 <br />6210 JOSS, W, BRUCE <br /> 042404 REIMB 4/22-24 CMJA C OS/26/04 06/05/04 OS/26/04 79,50 .00 79.50 79,50 <br />11214 K*N*P, LLC <br /> 11145 4/16'5/15 US36 LOBBY 05/06/04 05/16/04 05/06/04 7,500.00 .00 7,500.00 7,500.00 <br />6929 KAR PRODUCTS <br /> 3592972006 BOLTS/STR 05/05;/04 05/15/04 05/05/04 134.40 .00 134.40 134.40 <br />2815 KENZ & LESLIE DIST. CO. <br /> 0101545-IN FUEL INDUCTION SYSTE 04/3C1/04 05/10/04 04/30/04 83.98 ,00 83.98 <br /> 0101545-IN FUEL INDUCTION SYSTE 04/3 () / 04 05/10/04 04/30/04 13.95 .00 13.95 <br /> 0101545-IN FUEL INDUCTION SYSTE 04/3C1/04 05/10/04 04/30/04 5.27 .00 5.27 103,20 <br />