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<br />02/28/03 <br />ap215-ls <br /> <br />14,07,41 BATCH, 13037 <br />PERIOD,03/04/03 <br /> <br />FOR BANK ACCOUNT: <br /> <br />Inv No. <br /> <br />Description <br /> <br />1046 HOOKED ON ESPRESSO, INC. <br />14-648 COFFEE MACHINE REPAI <br /> <br />2600 INDUSTRIAL LABORATORIES CO.INC <br />423 BAC-T TEST#30205011/ <br /> <br />10552 <br /> <br />INTERNATIONAL <br />12110/3 - 03 <br />12111/3 - 03 <br />12112/3-03 <br /> <br />MARTIAL ARTS <br />INST FEE-23 ENROLLED <br />INST FEE-22 ENROLLED <br />INST FEE-1 ENROLLED/ <br /> <br />2670 INTERSTATE BATTERIES <br />111119438 BATTERY #5325/PRKS <br />150012500 BATTERY #5229/RC <br />150012706 2 BATTERIES #3479/WD <br /> <br />1041 J & A EMBROIDERY <br />6544 EMBROIDERY-JKTS,SHIR <br /> <br />2730 <br /> <br />JERICO SALES, INC. <br />033680 DISHWASHER SOAP-SR M <br /> <br />2780 <br /> <br />KAISER LOCK & KEY INC <br />69033 REKEY LAHC/RC <br />69037 REKEY LAHC CLOSET/RC <br /> <br />6929 <br /> <br />KAR PRODUCTS <br />509334 <br />509334 <br />509334 <br />511364 <br />512.364 <br />5113 64 <br />9000424155 <br /> <br />FLT RESTOCK/ALL <br />FLT RESTOCK/ALL <br />FL':' RESTOCK/ALL <br />FLT RESTOCK/ALL <br />FLT RESTOCK/ALL <br />FLT RESTOCK/ALL <br />BOLTS/PRKS <br /> <br />1040 KENKO CO., INC. <br />2109 L8500 S LINK SEAL-CO <br /> <br />3005 LEWAN & ASSOCIATES, INC <br />SPI08757 03 #06505482 SRV CON <br /> <br />6653 LEYNER-COTTONWOOD <br />5901 2003 ASSESS-$5/SH 55 <br /> <br />3125 <br /> <br />LOUISVILLE <br />0100898 <br />01532502 <br />01532503 <br />01532504 <br />01533704 <br />01533705 <br /> <br />TIMES <br />illlCLAIMED PROPERTY ~ <br />PUB NOT-BOARD,COMMI8 <br />PUB NOT-BOARD,COMMIS <br />PUB NOT-BOARD,COMMIS <br />INVITE TO BID- INLINE <br />INVITE TO BID-INLINE <br /> <br />9498 <br /> <br />LOUISVILLE TIRE & AUTO CA <br />000027654 TURN ROTORS,DRUMS #3 <br />000027699 TIRE REPAIR #3260/ST <br />000027934 TURN ROTORS,DRUMS #5 <br /> <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />02/21/03 03/03/03 02/21/03 <br /> <br />02/07/03 02/17/03 02/07/03 <br /> <br />02/24/03 <br />02/24/03 <br />02/24/03 <br /> <br />02/19/03 <br />02/04/03 <br />02/17/03 <br /> <br />01/25/03 <br /> <br />02/14/03 <br /> <br />02/13/03 <br />02/13/03 <br /> <br />02/10/03 <br />02/10/03 <br />02/10/03 <br />02/14/03 <br />02/14/03 <br />02/14/03 <br />02/07/03 <br /> <br />03/06/03 <br />03/06/03 <br />03/06/03 <br /> <br />03/01/03 <br />02/14/03 <br />02/27/03 <br /> <br />02/04/03 <br /> <br />02/24/03 <br /> <br />02/23/03 <br />02/23/03 <br /> <br />02/20/03 <br />02/20/03 <br />02/20/03 <br />02/24/03 <br />02/24/03 <br />02/24/03 <br />02/17/03 <br /> <br />02/24/03 <br />02/24/03 <br />02/24/03 <br /> <br />02/19/03 <br />02/04/03 <br />02/17/03 <br /> <br />01/25/03 <br /> <br />02/14/03 <br /> <br />02/13/03 <br />02/13/03 <br /> <br />02/10/03 <br />02/10/03 <br />02/10/03 <br />02/14/03 <br />02/14/03 <br />02/14/03 <br />02/07/03 <br /> <br />02/24/03 03/06/03 02/24/03 <br /> <br />02/21/03 03/03/03 02/21/03 <br /> <br />02/21/03 03/03/03 02/21/03 <br /> <br />01/09/03 <br />01/01/03 <br />01/08/03 <br />01/15/03 <br />01/15/03 <br />01/22/03 <br /> <br />02/03/03 <br />02/05/03 <br />02/20/03 <br /> <br />01/19/03 <br />01/11/03 <br />01/18/03 <br />01/25/03 <br />01/25/03 <br />02/01/03 <br /> <br />02/13/03 <br />02/15/03 <br />03/02/03 <br /> <br />01/09/03 <br />01/01/03 <br />01/08/03 <br />01/15/03 <br />01/15/03 <br />01/22/03 <br /> <br />02/03/03 <br />02/05/03 <br />02/20/03 <br /> <br />Inv Amt <br /> <br />95.55 <br /> <br />133.00 <br /> <br />616.50 <br />611.00 <br />25.50 <br /> <br />40.95 <br />55.95 <br />131.90 <br /> <br />40.28 <br /> <br />33.00 <br /> <br />71.50 <br />40.00 <br /> <br />356.33 <br />59.15 <br />22.37 <br />273.83 <br />17.19 <br />45.45 <br />26.30 <br /> <br />539.24 <br /> <br />950.00 <br /> <br />1,387.50 <br /> <br />9.36 <br />278.25 <br />278.25 <br />278.25 <br />106.00 <br />106.00 <br /> <br />56.00 <br />19.00 <br />56.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />95.55 <br /> <br />133.00 <br /> <br />616.50 <br />611.00 <br />25.50 <br /> <br />40.95 <br />55,95 <br />131.90 <br /> <br />40.28 <br /> <br />33.00 <br /> <br />71.50 <br />40.00 <br /> <br />356.33 <br />59.15 <br />22.37 <br />273.83 <br />17.19 <br />4.5.45 <br />26.30 <br /> <br />539.24 <br /> <br />950.00 <br /> <br />1,387.50 <br /> <br />9.36 <br />278.25 <br />278.25 <br />278.25 <br />106.00 <br />106.00 <br /> <br />56.00 <br />19.00 <br />56.00 <br /> <br />?age <br />gehlel <br /> <br />4 <br /> <br />Check Ar:1::O <br /> <br />95.55 <br /> <br />13 3.00 <br /> <br />1,253.00 <br /> <br />228.80 <br /> <br />40.28 <br /> <br />33.00 <br /> <br />~ <br />o <br />~ <br /> <br />111.50 <br /> <br />800.62 <br /> <br />539.24 <br /> <br />950.00 <br /> <br />1,387.50 <br /> <br />1,056.11 <br /> <br />131.00 <br />