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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 />2340 GREEN S.~T, INC. <br />39517 ARBO PLANTINGS/P&R <br /> <br />2360 GRIFFITHS, TANOUE & LIGHT, PC <br />JUNE 2000 5/26-6/25 LEGAL FEES <br /> <br />2405 <br /> <br />HACH COMPANY <br />2401536 <br />2401982 <br />2415901 <br /> <br />BOD/NITRATE REAGENTS <br />NITRATE REAGENTS/WWP <br />ECOLI MEDIUM,BUFFERE <br /> <br />2415 HARCROS CHEMICALS <br />10029534 CHEMICAL SUPPLIES - <br /> <br />9559 HARPER, RICHARD <br />4/11-5/26 4/11-5/26 DFAR UPDAT <br /> <br />2435 HAYES TREE SERVICE INC. <br />7622 PRUNING & TRIMMING - <br /> <br />2460 HIGH COUNTRY D'LITES, INC <br />16138 RESALE FRUITY BARS/R <br />16171 RESALE FRUITY BARS/R <br /> <br />645 HUMANE SOCIETY <br />060004 JUNE ANIMAL IMPOUNDS <br /> <br />10767 HYDRO PHYSICS <br />f283 LOCATE SRV-2000 UTIL <br /> <br />2630 I.D. EDGE INC <br />12183 ELTRON RIBBON/REC <br /> <br />2600 <br /> <br />INDUSTRIAL <br />070434 <br />080401 <br />080433 <br /> <br />LABORATORIES INC <br />LAB SERVICES - WTP <br />LAB SERVICES - WTP <br />LAB SERVICES - WTP <br /> <br />11030 INDUSTRI,IU. REPAIR SERVICE <br />57001327 EQUIPMENT REPAIRS <br /> <br />10806 INFO USA MARKETING, INC. <br />24-212260 CO BUSINESS DIRECTOR <br /> <br />2615 <br /> <br />INGRAM <br />20024886 <br />20033907 <br />20061044 <br />20068724 <br />20129479 <br />20132797 <br />20168906 <br />29848236 <br />29852874 <br />29962692 <br />70001291 <br /> <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br />CHILDREN'S BOOKS - L <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />C6/19/00 06/29/00 06/19/00 <br /> <br />07/03/00 07/13/00 07/03/00 <br /> <br />06/28/00 <br />06/29/00 <br />07/14/00 <br /> <br />07/07/00 <br /> <br />OS/26/00 <br /> <br />07/21/00 <br /> <br />07/03/00 <br />07/11/00 <br /> <br />07/10/00 <br /> <br />07/08/00 <br />07/09/00 <br />07/24/00 <br /> <br />07/17/00 <br /> <br />06/05/00 <br /> <br />07/31/00 <br /> <br />07/13/00 <br />07/21/00 <br /> <br />07/20/00 <br /> <br />06/28/00 <br />06/29/00 <br />07/14/00 <br /> <br />07/07/00 <br /> <br />OS/26/00 <br /> <br />07/21/00 <br /> <br />07/03/00 <br />07/11/00 <br /> <br />07/10/00 <br /> <br />07/17/00 07/27/00 07/17/00 <br /> <br />07/07/00 07/17/00 07/07/00 <br /> <br />07/12/00 <br />07/10/00 <br />07/12/00 <br /> <br />07/22/00 <br />07/20/00 <br />07/22/00 <br /> <br />07/12/00 <br />07/10/00 <br />07/12/00 <br /> <br />07/21/00 07/31/00 07/21/00 <br /> <br />06/30/00 07/10/00 06/30/00 <br /> <br />06/14/00 <br />06/14/00 <br />06/16/00 <br />06/16/00 <br />06/21/00 <br />06/21/00 <br />06/23/00 <br />06/02/00 <br />06/02/00 <br />06/09/00 <br />06/28/00 <br /> <br />06/24/00 <br />06/24/00 <br />06/24/00 <br />06/26/00 <br />07/01/00 <br />07/01/00 <br />07/03/00 <br />06/12/00 <br />06/12/00 <br />06/19/00 <br />07/08/00 <br /> <br />06/14/00 <br />06/14/00 <br />06/14/00 <br />06/16/00 <br />06/21/00 <br />06/21/00 <br />06/23/00 <br />06/02/00 <br />06/02/00 <br />06/09/00 <br />06/28/00 <br /> <br />Inv Arnt <br /> <br />780.00 <br /> <br />10,331.01 <br /> <br />227.00 <br />47.60 <br />355.53 <br /> <br />6,473.13 <br /> <br />866.25 <br /> <br />1,800.00 <br /> <br />46.80 <br />78.00 <br /> <br />140.00 <br /> <br />150.00 <br /> <br />312.00 <br /> <br />133.00 <br />114.00 <br />133.00 <br /> <br />1,225.00 <br /> <br />545.00 <br /> <br />9.09 <br />6.24 <br />1,140.40 <br />569.26 <br />35.81 <br />59.36 <br />17.48 <br />34.04 <br />207.82 <br />8.97 <br />18.20 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <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 />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />780.00 <br /> <br />10,331.01 <br /> <br />227.00 <br />47.60 <br />355.53 <br /> <br />6,473.13 <br /> <br />866.25 <br /> <br />1,800.00 <br /> <br />46.80 <br />78.00 <br /> <br />140.00 <br /> <br />150.00 <br /> <br />312.00 <br /> <br />133.00 <br />114.00 <br />133.00 <br /> <br />1,225.00 <br /> <br />545.00 <br /> <br />9.09 <br />6.24 <br />1,140.40 <br />569.26 <br />35.81 <br />59.36 <br />17.48 <br />34.04 <br />207.82 <br />8.97 <br />18.20 <br /> <br />Page <br />gehlel <br /> <br />6 <br /> <br />Check Arnt <br /> <br />780.00 <br /> <br />10,331. 01 <br /> <br />630.13 <br /> <br />6,473.13 <br /> <br />866.25 <br /> <br />1,800.00 <br /> <br />124.80 <br /> <br />140.00 <br /> <br />150.00 <br /> <br />312.00 <br /> <br />380.00 <br /> <br />1,225.00 <br /> <br />545.00 <br /> <br />2,106.67 <br />