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<br />03/30/00 <br />ap215-ls <br /> <br />13:57:35 BATCH: 5960 <br />PERIOD,04/04/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK A.CCOUNT, 2 <br />Description Inv Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />5743 GOODMAN, BRUCE <br />031300 PER DIEM SECURITY CO <br /> <br />2360 GRIFFITHS, TANOUE & LIGHT, PC <br />FEB 00 FEB LEGAL FEES/CA <br /> <br />10275 H2 LOGOS INC <br />656 RESALE BOTTLES,CAPS/ <br /> <br />2430 HAWTHORNE MAINTENANCE SU <br />315574 HANDVAC/REC <br /> <br />2475 HILL PETROLEUM <br />164948 FUEL INVENTORY/ALL <br /> <br />2500 HONNEN EQUIPMENT CO. <br />176250 HOSE/PRKS <br />176447 HOSES,BELT/PRKS <br /> <br />199 HYDRO PHYSICS OF NO. CO, INC <br />208 LOCATE SEWER SRV /ENG <br /> <br />2630 <br /> <br />1. D . EDGE mc <br />11015 COLOR RIBBON/REC <br /> <br />10768 <br /> <br />ICBO- (KC-MO) <br />0-94889866 97 CONTRACTOR'S GUID <br />:D-94899725 97 CONTRACTOR'S GUID <br /> <br />9596 IKON OFFICE SOLUTIONS <br />0011289 JACK REPAIR/PL <br /> <br />9595 IKON OFFICE SOLUTIONS INC <br />1976712A DEVELOPER/REC <br /> <br />9878 INDUSTRIAL FASTNERS & FITTINGS <br />026731DI DRILLBITS,NUTS, BOLTS <br /> <br />2600 <br /> <br />INDUSTRIAL <br />078930 <br />079029 <br />079030 <br /> <br />LABORATORIES INC <br />BAC-T TESTS/WTP <br />LANGLIER INDEX WTR T <br />BAC-T TESTING/WTI? <br /> <br />10552 INTERNATIONAL MARTIAL ARTS <br />030600 INSTRUCTOR FEES <br /> <br />2730 JERICO SALES, INC. <br />026218 ENCORE DISPENSER/REC <br />026351 ADHESIVE/REC <br /> <br />8922 JOHNSTONE, KENNETH <br />APA CONI' PER DIEM-APA CONF/PL <br /> <br />03/13/00 03/23/00 03/13/00 <br /> <br />03/13/00 03/23/00 03/13/00 <br /> <br />03/18/00 03/28/00 03/18/00 <br /> <br />03/.16/00 <br /> <br />03/16/00 <br /> <br />03/03/00 <br />03/09/00 <br /> <br />03/14/00 <br /> <br />02/22/00 <br /> <br />02/16/00 <br />03/03/00 <br /> <br />03/26/00 <br /> <br />03/26/00 <br /> <br />03/13/00 <br />03/19/00 <br /> <br />03/24/00 <br /> <br />03/03/00 <br /> <br />02/26/00 <br />03/13/00 <br /> <br />03/16/00 <br /> <br />03/16/00 <br /> <br />03/03/00 <br />03/09/00 <br /> <br />03/14/00 <br /> <br />02/22/00 <br /> <br />02/16/00 <br />03/03/00 <br /> <br />02/29/00 03/10/00 02/29/00 <br /> <br />03/10/00 03/20/00 03/10/00 <br /> <br />03/03/00 03/13/00 03/03/00 <br /> <br />03/10/00 <br />03/17/00 <br />03/17/00 <br /> <br />03/06/00 <br /> <br />02/25/00 <br />03/03/00 <br /> <br />04/15/00 <br /> <br />03/20/00 <br />03/27/00 <br />03/27/00 <br /> <br />03/16/00 <br /> <br />03/06/00 <br />03/13/00 <br /> <br />04/25/00 <br /> <br />03/10/00 <br />03/17/00 <br />03/17/00 <br /> <br />03/06/00 <br /> <br />02/25/00 <br />03/03/00 <br /> <br />04/15/00 <br /> <br />Inv Amt <br /> <br />76.00 <br /> <br />9,391.16 <br /> <br />594.72 <br /> <br />36.56 <br /> <br />5,814.20 <br /> <br />8.67 <br />88.26 <br /> <br />281. 25 <br /> <br />471.08 <br /> <br />35.10 <br />35.10 <br /> <br />81.25 <br /> <br />95.00 <br /> <br />142.88 <br /> <br />133.00 <br />58.00 <br />133.00 <br /> <br />933.75 <br /> <br />79.00 <br />43.85 <br /> <br />207.00 <br /> <br />General Account <br />Disc Amt Pay Amt <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 />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />76.00 <br /> <br />9,391.16 <br /> <br />594.72 <br /> <br />36.56 <br /> <br />5,814.20 <br /> <br />8.67 <br />88.26 <br /> <br />281.25 <br /> <br />471.08 <br /> <br />35.10 <br />35.10 <br /> <br />81. 25 <br /> <br />95.00 <br /> <br />142.88 <br /> <br />133.00 <br />58.00 <br />133.00 <br /> <br />933.75 <br /> <br />79.00 <br />43.85 <br /> <br />207.00 <br /> <br />Page <br />gehlel <br /> <br />5 <br /> <br />'.. Check Amt <br /> <br />76.00 <br /> <br />9,391.16 <br /> <br />594.72 <br /> <br />36.56 <br /> <br />5,814.20 <br /> <br />96.93 <br /> <br />281.25 <br /> <br />471.08 <br /> <br />70.20 <br /> <br />81. 25 <br /> <br />95.00 <br /> <br />142.88 <br /> <br />324.00 <br /> <br />933.75 <br /> <br />122.85 <br /> <br />207.00 <br />