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<br />09/12/03 <br />ap215-ls <br /> <br />14,45,01 BATCH, 14696 <br />PERIOD,09/16/03 <br /> <br />I <br />/ <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, 2 <br />Descr,pt,on Inv Dt <br /> <br />- - - - - - --- - - - - - - - - --- - - - - - -- - - - - - - - - -- <br /> <br />000031423 <br />000031461 <br /> <br />TURN ROTORS #2133/PD <br />TURN ROTORS #2107/PD <br /> <br />1172 LYLE SIGNS, INC. NW 7165 <br />347903 SIGNS/STR <br /> <br />10575 MARGARET M. NOVAK <br />1331 FULL BURIAL/LM <br /> <br />3185 MARKETPLACE BAKERY <br />03PETPARAD PET PARADE VOL,JUDGE <br /> <br />1947 MARTIN R. STAAB <br />AUG2003 AUG03 PROS ATTY FEES <br /> <br />8337 MASON, KEN <br />03RMWEACON PER DIEM RMWEA CONF/ <br /> <br />10882 MILE HIGH CONTROLS, INC <br />LW-I0903 BLOWER,METER CTRL RE <br />LW-20903 REPAIR BLOWER RELAYS <br /> <br />22 BLDR CTY FOSTER PARENT ASSN <br />082403REF PARK FEE REFUND/LM <br /> <br />22 CAROLE WASINGER <br />. 082703 REIMB FOR DAMAGE AT <br /> <br />10 VIDEOTRONIX, INC. <br />12676 ALARM SYSTEM CHECK/W <br /> <br />10 THERON BLAZZARD <br />389 REF BULK WTR PERMIT <br /> <br />6 GEORGE WASYLUKA <br />030724 SR PIC ENTERTAIN-COS <br /> <br />6 FELICIA RENZ <br />0374221 REIMB EXCESS TRI SPO <br /> <br />ADVERTISING WORKS <br />0826030RD GYMNASTICS DRILLS BO <br /> <br />METRO NORTH CHAMBER <br />93385021 METRO N CHAMBER DC B <br /> <br />10603 MMS WEST <br />23060A <br /> <br />SHORT TAPES-POSTAGE <br /> <br />11208 OCE-USA INC <br />2423968 <br /> <br />aCE 7056 COPIER MAIN <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />08/26/03 <br />08/28/03 <br /> <br />------- --- - ---- - ------------ -- - -- <br /> <br />30.00 <br />30.00 <br /> <br />- --- --- - - --- ------- - ---- -- - - - - -- <br /> <br />30.00 <br />30.00 <br /> <br />09/05/03 <br />09/07/03 <br /> <br />08/26/03 <br />08/28/03 <br /> <br />08/18/03 08/28/03 08/18/03 <br /> <br />09/08/03 09/18/03 09/08/03 <br /> <br />09/01/03 09/11/03 09/01/03 <br /> <br />08/31/03 09/10/03 08/31/03 <br /> <br />09/08/03 09/18/03 09/08/03 <br /> <br />09/03/03 <br />09/03/03 <br /> <br />08/24/03 <br /> <br />08/27/03 <br /> <br />08/27/03 <br /> <br />08/28/03 <br /> <br />07/24/03 <br /> <br />09/13/03 <br />09/13/03 <br /> <br />09/03/03 <br /> <br />09/06/03 <br /> <br />09/06/03 <br /> <br />09/07/03 <br /> <br />08/03/03 <br /> <br />09/03/03 <br />09/03/03 <br /> <br />08/24/03 <br /> <br />08/27/03 <br /> <br />08/27/03 <br /> <br />08/28/03 <br /> <br />07/24/03 <br /> <br />07/18/03 07/28/03 07/18/03 <br /> <br />08/26/03 09/05/03 08/26/03 <br /> <br />08/27/03 09/06/03 08/27/03 <br /> <br />08/29/03 09/08/03 08/29/03 <br /> <br />08/06/03 08/16/03 08/06/03 <br /> <br />128.78 <br /> <br />800.00 <br /> <br />70.00 <br /> <br />1,053.00 <br /> <br />112.50 <br /> <br />862.50 <br />475.00 <br /> <br />30.00 <br /> <br />22.28 <br /> <br />120.00 <br /> <br />675.00 <br /> <br />75.00 <br /> <br />453.26 <br /> <br />112.84 <br /> <br />25.00 <br /> <br />30.00 <br /> <br />1,269.00 <br /> <br />Disc A:T\t <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />General Acc:ou:1~ <br /> <br />Pay ArT;:: <br /> <br />128.78 <br /> <br />800.00 <br /> <br />70.00 <br /> <br />1,053.00 <br /> <br />112.50 <br /> <br />862.50 <br />475.00 <br /> <br />30.00 <br /> <br />'"I, _ 28 <br /> <br />120. 00 <br /> <br />675.00 <br /> <br />75.00 <br /> <br />453.26 <br /> <br />112.84 <br /> <br />25.00 <br /> <br />30.00 <br /> <br />1,269.00 <br /> <br />?aSJe <br /> <br />se~:e_ <br /> <br />C:-:e..::.-. """:71: <br /> <br />2:.3 -v ~ <br /> <br />128.78 <br /> <br />800.00 <br /> <br />70.00 <br /> <br />1.053.00 <br /> <br />112.50 <br /> <br />1,337.50 <br /> <br />30.r <br />W <br />~ <br />22. :\J <br />< <br />0.. <br />120.00 <br /> <br />675.00 <br /> <br />75.00 <br /> <br />453.26 <br /> <br />112.84 <br /> <br />25.00 <br /> <br />30.00 <br /> <br />1,269.00 <br />