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J6/14/02 13:52:52 HATCH: 11132 <br /> <br />3p215-1s <br />PERIOD:06/18/02 City of Louisville <br />rage a <br /> CASH DISBURSEMENTS ED IT <br /> geh,e? <br /> FOR BANK AC^OUNT: 2 <br />Inv No WELLS FARGO 01887351 04 Gene ral Account <br /> . Description <br />--------------- Znv Dt <br />----------- Due Dt <br />-- Disc Dt Inv Amt Disc Amt Pay Amt Check Ar.,t <br /> <br />1945 <br />FALCON SUPPLY COMPANY -------- ----------- ------------- ------------ <br />-~ <br />--------'--- <br /> MAY2002 MAY PROS ATTRY/CRT,P 05/30/02 06/09/02 05/30/02 1,341.00 .00 1 <br />341 <br />00 <br /> , <br />. 1,341.0:, <br />9978 FAST SIGNS OF BOULDER <br /> 7715 SIGN INSTALLATION/RE 04/23/02 05/03/02 04/23/02 10.00 .00 10 <br />00 <br /> . 10.00 <br />9241 FINELINE <br /> 2267 HATS-TOUCH-A-TRUCK/R 04/29/02 05/09/02 04/29/02 177.00 .00 177 <br />00 <br /> . 1"7.00 <br />2234 GARY AVISCHIOUS <br /> 060502 INST FOR PLAY WRSCSHO 03/07/02 03/17/02 03/07/02 100.00 .00 100.00 100.00 <br />6847 GENERAL AIR SERVICES <br /> 9459584-1 GAS TANK RENTAL/WWP 05/31/02 06/10/02 05/31/02 21.08 .00 21 <br />08 <br /> . ,21.08 <br />4206 GOODYEAR WHOLESALE TIRE CTRS <br /> 103052 TIRES #5345/PRKS 05/07/02 05/17/02 05/07/02 89.12 .00 89 <br />12 <br /> 103507 TIRES #5320/PR3C.S 05/28/02 06/07/02 05/28/02 165.92 .00 . <br />165.92 255.04 <br />2310 GRAZNGER'S <br /> 2163944784 HARDWARE-NEW DWNTOWN 05/31/02 06/10/02 05/31/02 132.28 .00 132.28 132.28 <br />11153 GREAT LAKES SPECIALTY <br /> 50192 WASTE ENCLOSURES/PAR 05/14/02 05/24/02 05/14/02 1,825.42 .00 1,825.42 1,825.42 <br />236D GRIFFITHS, TANOUE & LIGHT, PC <br /> MAY2002 4/26-5/25/02 LEGAL F 06/03/02 06/13/02 06/03/02 9,592.64 .00 9,592.64 9,592.64 <br />7770 HANSEN, LORI <br /> 060502 JUL,AUG SR NWSLTR PR 06/05/02 06/15/02 06/05/02 97.50 .00 97.50 97.50 <br />2415 HARCROS CHEMICALS <br /> 100037408 TREATMENT CHEMICALS/ 05/17/02 05/27/02 05/17/02 85.80 .00 85.80 85.80 <br />11083 BARLEY KEETER JR. TRUCKZN <br /> 375 REFUND BLKWTR PERMIT 06/12/02 06/22/02 06/12/02 461.60 .00 461.60 461.60 <br />4005 HIRSCHFELD BACKHOE & PIPELINE <br /> 369 REFUND BLKWTR PERMIT 05/31/02 06/10/02 05/31/02 571.85 .00 571.85 571.85 <br />8221 HOWARD, KEVIN <br /> 53744/4562 REISSUE LOST PAYROLL 06/14/02 06/24/02 06/14/02 184.70 .00 184.70 184.70 <br />4200 HUMPHRIES POLI ARCHITECTS, PC <br /> #6-22005 4/26-5/25 NEEDS ASSE 05/31/02 06/10/02 05/31/02 4,800.00 .00 4,800.00 <br /> #7-22005 4/26-5/25 ASSESS EXP 05/31/02 06/10/02 05/31/02 665.20 .00 665.20 5,465.20 <br />2600 INDUSTRIAL LABORATORIES INC <br /> 088547 LAH ANALYSIS FEES/WT 05/23/02 06/02/02 05/23/02 133.00 .00 133.00 <br /> 088569 E-COLI TESTING #0205 05/24/02 06/03/02 05/24/02 48.00 .00 48.00 <br /> 088769 LAB ANALYYIS FEES/WT 06/07/02 06/17/02 06/07/02 133.00 .00 133.00 314.00 <br />