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02/02/01 13 :50:36 BATCH: 7851 City of Louisville <br />ap215 -ls PERIOD :02 /06/01 <br />CASH DISBURSEMENTS EDIT <br />Pace <br />aeh e: <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due DO Disc Dt Inv Amt Disc Amt Pay Amt A__ <br />11072 MERRICK AND COMPANY 68680 AERIAL PHOTOGRAPHY 01/12/01 01/22/01 01/12/01 3,895.34 .00 3,895.34 <br />68703 AERIAL PHOTOGRAPHY W 01/23/01 02/02/01 01/23/01 18,651.12 .00 18,651.12 22,546.46 <br />3265 METRO SPORTS SERVICE INC <br />1025 BASKETBALL OFFICIALS 01/22/01 02/01/01 01/22/01 640.80 .00 640.90 640.50 <br />10297 MGPEC c/o PAMELA WEIMER <br />2001 DUES 2001 DUES /PW 01/01/01 01/11/01 01/01/01 50.00 .00 50.00 50.00 <br />8705 MIDWEST AUGER AERATOR <br />8329 SUPPORTSHAFT, BEARIN 01/09/01 01/19/01 01/09/01 295.95 .00 295.95 295.95 <br />11 ELITE CHIROPRACTIC <br />CD1038297 REFUND BUS LICENSE F 01/02/01 01/12/01 01/02/01 15.00 .00 15.00 15.00 <br />11 SPARTAN LANDSCAPE <br />CD2038995 APP DENIED REFUND FE 01/24/01 02/03/01 01/24/01 23.00 .00 23.00 23.00 <br />11 MOUNTAIN HIGH VENTURES <br />CD2039089 APP DENIED REFUND FE 01/26/01 02/05/01 01/26/01 23.00 .00 23.00 23.00 <br />22 COMCAST COMMUNICATIONS <br />#1 -CCGC 1/16 -2/15 CABLEBILL/ .01/16/01 01/26/01 01/16/01 31.66 .00 31.66 31.66 <br />22 ANN MARTIN <br />001 -2356 LIVING XMAS TREE REB 12/19/00 12/29/00 12/19/00 50.00 .00 50.00 50.00 <br />22 KYLE HOLLINGSWORTH <br />003 LIVING XMAS TREE REB 12/18/00 12/28/00 12/18/00 50.00 .00 50.00 50.00 <br />22 ANN SPEAR <br />184507 LIVING XMAS TREE REB 12/09/00 12/19/00 12/09/00 50.00 .00 50.00 50.00 <br />22 EILEEN PATRICK <br />184517 LIVING XMAS TREE REB 12/09/00 12/19/00 12/09/00 50.00 .00 50.00 50.00 <br />22 UNITED STATES GOLF ASSOC., INC <br />2001 USGA .2001 MEMBERSHIP /CCGC 01/02/01 01/12/01 01/02/01 100.00 .00 100.00 100.00 <br />22 CHRIS WELLS <br />335657 LIVING XMAS TREE REB 12/18/00 12/28/00 12/18/00 50.00 .00 50.00 50.00 <br />22 BUSINESS TRANSACTION SUPPLIES <br />71287 OFFICE SUPPLIES /CCGC 12/14/00 12/24/00 12/14/00 98.00 .00 98.00 98.00 <br />22 SUPERIOR CIGAR CO. <br />894387 CONSIGNMENT ORDER /CC 01/16/01 01/26/01 01/16/01 72.00 .00 72.00 72.00 <br />15 COLORADO STRUCTURES <br />9786 REFUND MECH FEES 550 01/30/01 02/09/01 01/30/01 21.40 .00 21.40 21.40 <br />