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<br />OS/28/04 12:52:56 BATCH: 16542 City of Louisville IP!JJ@{%@~ <br />ap215'ls PERIOD: 06/01/04 CASH DISB~KSEMEh7S EDIT :::e:-._ e_ <br /> FOR BANK ACCOw~7: 2 WELLS FARGO 0186~35104 Ge:-:e::-a.:" ;"':':2:":'::: <br /> Inv No. Descr~pt~on lnv Dt. Due D: D~sc D: Ir:v Ar.'.: ~lS= Air.: Fay A:T.: .....ne;,>~ .......:-. <br />-------- -- -- ----------------- ---------------------------------------- --- -+ ---- - - --- - -- -- -- - - - - - - - - - - - - - - -- ---- - " <br />5202 MARGOL:;:S, PETE <br /> 750838329 EMPLOYEE COMPUTER LO 05/14/04 OS/24/04 05/14/04 :,952,6: .,-,.", _,?S:.6: . - -..., - <br /> ~ . ~:;_ . t:'_ <br />8337 MASON, KEN <br /> ENG'121 REIMB TUITION & BOOK OS/20/04 05/30/04 OS/20/04 256.65 ,00 _:-:: c: ::S~ 6:: <br />n066 MAY MANUFACTURING <br /> 969902 SEMI-ANNUAL PREV MAl 05/07/04 05/17/04 05/07/04 212.50 .00 :::2 . :; c' : ~:: .50 <br />3265 METRO SPORTS SERVICE INC <br /> 4089 4/18-5/9 ADULT SOFTB 05/10/04 OS/20/04 05/10/04 817.20 .00 8:-:.:;0 8:7.20 <br />11.31 MINES AND ASSOCIATES, P.C. <br /> 060104 JUN04 EAP PREMIUMS F 06/01/04 06/1}/04 06/01/04 378,08 .00 378.08 378.08 <br /> 10 COUNTIES CORP <br /> 396 REFUND BAL:BULK WTR 05/12/04 OS/22/04 05/12/04 98,25 .00 98.25 98.25 <br /> 10 BT CONSTRUCTION <br /> 397 REFUND BAL:BULK WTR 05/13(04 OS/23/04 05/13/04 530.25 .00 530.25 530.25 <br /> 6 STEVE MORRIS <br /> 051504 BLUE TRAIN-ARTSHOW E 05/15/04 OS/25/04 05/15/04 150.00 .00 150.00 150,00 <br /> 33 SUSAN MARIE FRONTZCAK <br /> SRP061004 SUMMER READPROG PERF 05/19/04 OS/29/04 05/19/04 150.00 ,00 150.00 150.00 <br /> 33 BONNIE PHIPPS <br /> SRP061704 SUMMER READPROG PERF 05/19/04 OS/29/04 05/19/04 150.00 .00 150.00 150.00 <br /> 33 ERIC WEST <br /> SRP062404 SUMMER READPROG PERF 05/15'/04 OS/29/04 05/19/04 125.00 .00 125.00 125.00 <br /> 33 LEROY LEONARD <br /> SRP070804 SUMMER READPROG PERF 05/19/04 . OS/29/04 05/19/04 85.00 .00 85.00 85.00 <br /> 5 TERRY MALOY <br /> MALOY2004 REIMB CELLPH-CASE04- OS/27/04 06/06/04 OS/27/04 301.97 .00 301.97 301.97 <br />