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<br />07/28/00 <br />ap215-ls <br /> <br />12:42:13 BATCH: 6662 <br />PERIOD:08/01/00 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />10034 ENGBAR PIPE & STEEL COMPANY <br />167209 RAILING-JEFFERSON ST <br /> <br />9838 <br /> <br />ENVIRONMENTAL <br />647929 <br />647932 <br />647934 <br /> <br />CARE, mc. <br />WEED CONTROL <br />PROFESSIONAL <br />WEED CONTROL <br /> <br />- PARKS <br />SERVICE <br />- PARKS <br /> <br />10795 EVIDENCE COLLECTION INC. <br />5800 ARSON CANS/PD <br /> <br />1915 EXQUISITE ENTERPRISE INC <br />34919 NAME TAGS-KURTZ/PD <br />34940 PLAQUE/LIB <br /> <br />8076 EXTREME CARE <br />7763 EQUIPMENT MAINTENANC <br /> <br />3085 FARM PLAN <br />094375 TRACTOR CANOPY/PRKS <br /> <br />2020 FISHER SCIENTIFIC CO. <br />52212 CENT TUBES/WWP <br />5653376 15 ML CENT TUBE/WWP <br /> <br />2080 FOLIAGE DESIGN SYSTEMS, I <br />12191 JUNE PLANT MAINT/OPS <br /> <br />2090 FORD OFFICE SUPPLY <br />95752-0 BULLETIN BOARD/REC <br /> <br />2205 GAYLORD BROS. <br />OH27801001 MUSEUM SUPPLIES/MUSE <br /> <br />6847 GENERAL .I\IR SERVICES <br />9972134-1 WELDING GASES/WOIST <br /> <br />2220 GENERAL CHEMICAL CORP. <br />00607629 CHEMICAL SUPPLIES - <br />00700751 CHEMICAL SUPPLIES - <br />00702754 CHEMICAL SUPPLIES <br /> <br />1 GERALD LEE SIRAVO JR. <br />071300 INSTRUCTOR FEE/REC <br /> <br />7053 GODSHALK, SARA <br />0562 REIMB LAHC EVENT SUP <br /> <br />2310 GRAINGER'S <br />2160728297 <br />2165849122 <br /> <br />GRIT DISC/WOIST <br />GRIT DISC/WorST <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Due Dt <br /> <br />NORWEST BANK 0188735104 <br /> <br />Inv Amt <br /> <br />Disc Dt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />5 <br /> <br />., Check Amt <br /> <br />--------------------------------------------------------- <br /> <br />450.80 <br /> <br />06/27/00 07/07/00 06/27/00 <br /> <br />06/30/00 <br />06/30/00 <br />06/30/00 <br /> <br />06/30/00 <br /> <br />06/28/00 <br />07/11/00 <br /> <br />07/10/00 <br />07/10/00 <br />07/10/00 <br /> <br />07/10/00 <br /> <br />07/08/00 <br />07/21/00 <br /> <br />06/30/00 <br />06/30/00 <br />06/30/00 <br /> <br />06/30/00 <br /> <br />06/28/00 <br />07/11/00 <br /> <br />06/30/00 07/10/00 06/30/00 <br /> <br />07/07/00 07/17/00 07/07/00 <br /> <br />06/27/00 <br />06/26/00 <br /> <br />07/01/00 <br /> <br />11/01/99 <br /> <br />07/07/00 <br />07/06/00 <br /> <br />07/11/00 <br /> <br />11/11/99 <br /> <br />06/27/00 <br />06/26/00 <br /> <br />07/01/00 <br /> <br />11/01/99 <br /> <br />07/17/00 07/27/00 07/17/00 <br /> <br />06/30/00 07/10/00 06/30/00 <br /> <br />OS/28/00 <br />07/07/00 <br />07/13/00 <br /> <br />07/08/00 <br />07/17/00 <br />07/23/00 <br /> <br />06/28/00 <br />07/07/00 <br />07/13/00 <br /> <br />07/13/00 07/23/00 07/13/00 <br /> <br />07/21/00 07/31/00 07/21/00 <br /> <br />06/28/00 <br />07/06/00 <br /> <br />07/08/00 <br />07/16/00 <br /> <br />06/28/00 <br />07/06/00 <br /> <br />450.80 <br /> <br />1,989.00 <br />2,500.00 <br />1,882.00 <br /> <br />34.45 <br /> <br />11.00 <br />46.70 <br /> <br />306.00 <br /> <br />407.84 <br /> <br />27.38 <br />27.80 <br /> <br />171.50 <br /> <br />408.50 <br /> <br />155.19 <br /> <br />45.60 <br /> <br />2,043.40 <br />2,080.93 <br />2,056.53 <br /> <br />608.00 <br /> <br />40.44 <br /> <br />79.50 <br />39.75 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <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 />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />450.80 <br /> <br />1,989.00 <br />2,500.00 <br />1,882.00 <br /> <br />34.45 <br /> <br />11.00 <br />46.70 <br /> <br />306.00 <br /> <br />407.84 <br /> <br />27.38 <br />27.80 <br /> <br />171. 50 <br /> <br />408.50 <br /> <br />155.19 <br /> <br />45.60 <br /> <br />2,043.40 <br />2,080.93 <br />2,056.53 <br /> <br />608.00 <br /> <br />40.44 <br /> <br />79.50 <br />39.75 <br /> <br />6,371.00 <br /> <br />34.45 <br /> <br />57.70 <br /> <br />306.00 <br /> <br />407.84 <br /> <br />55.18 <br /> <br />171.50 <br /> <br />408.50 <br /> <br />155.19 <br /> <br />45.60 <br /> <br />6,180.86 <br /> <br />608.00 <br /> <br />40.44 <br /> <br />119.25 <br />