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02/02/01 1350,36 BATCH: 7851 City of Louisville <br />ap215-1s PERIOD:02/06/01 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description. Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Am.:: Check Am: <br />336 LAWSON PRODUCTS, INC <br />0546205 FERTILIZER/CCGC 01/11/01 01/21/01 01/11/01 3,499.85 .00 3,499.85 <br />0547556 FERTILIZER/CCGC 01/16/01 01/26/01 01/16/01 158.56 .00 156.56 3,655.4: <br />3005 LEWAN ASSOCIATES, INC <br />272985 COPIER DEVELOPER/CEN 01/18/01 01/28/01 01/18/01 76.30 .00 76.30 76.3C <br />7206 LIFE FITNESS <br />B010500710 PEDAL SHROUD ASSBLY/ 01/05/01 01/15/01 01/05/01 151.38 .00 151.38 151.38 <br />9087 LORIS ASSOCIATES, INC. <br />0003360 12/3-31 S BLDR RD 00 01/03/01 01/13/01 01/03/01 5,352.15 .00 5,352.15 5,352.15 <br />Paae 7 <br />aehiel <br />10253 LOUISVILLE AUTO SUPPLY <br />187440 OIL, AIR FILTERS #41 12/26/00 01/05/01 12/26/00 14.84 .00 14.84 14.84 <br />3115 LOUISVILLE GLASS, INC. <br />8034 GARAGE WINDOW REPLAC 01/17/01 01/27/01 01/17/01 84.08 .00 84.08 84.08 <br />3125 LOUISVILLE TIMES <br />0100235 HWY 42 CORR STUDY/PL 11/30/00 12/10/00 11/30/00 16.12 .00 16.12 16.12 <br />9498 LOUISVILLE TIRE AUTO CA <br />000015653 TUBES/PRKS 12/11/00 12/21/00 12/11/00 12.00 .00 12.00 <br />000015878 WHL ALIGN,REPAIR #21 12/28/00 01/07/01 12/28/00 137.00 .00 137.00 <br />000016092 TURN ROTORS #2124/PD 01/12/01 01/22/01 01/12/01 24.00 .00 24.00 <br />00015820 TUBES/PRKS 12/22/00 01/01/01 12/22/00 24.00 .00 24.00 197.00 <br />10929 N.V. ENTERPRISES, INC. <br />6409MV PULL TRACER WIRE/ENG 01/15/01 01/25/01 01/15/01 240.00 .00 240.00 <br />6409MV-1 INSTALL 6 PR WIRE/EN 01/15/01 01/25/01 01/15/01 420.00 .00 420.00 660.00 <br />10575 MARGARET M. NOVAK <br />124 CREMATION, SAT SRV/P 12/30/00 01/09/01 12/30/00 325.00 .00 325.00 <br />201 FULL BURIAL/P&R .01/02/01 01/12/01 01/02/01 700.00 .00 700.00 <br />202 FULL BURIAL/P&R 01/16/01 01/26/01 01/16/01 700.00 .00 700.00 <br />203 FULL BURIAL/P&R 01/18/01 01/28/01 01/18/01 700.00 .00 700.00 <br />204 FULL BURIAL SAT SR 01/20/01 01/30/01 01/20/01 825.00 .00 825.00 <br />205 FULL BURIAL/P&R 01/22/01 02/01/01 01/22/01 700.00. .00 700.00 <br />206 FULL BURIAL/P&R 01/23/01 02/02/01 01/23/01 700.00 .00 700.00 <br />207 FULL BURIAL/P&R 01/23/01 02/02/01 01/23/01 700.00 .00 700.00 5,350.00 <br />3185 MARKETPLACE BAKERY <br />010501 FOOD PURCHASES/CCGC 01/05/01 01/15/01 01/05/01 76.30 .00 76.30 <br />020101 TASK FORCE MTG SUPPL 02/01/00 02/11/00 02/01/00 2.26 .00 2.26 78.56 <br />6760 MARTIN, TIMOTHY DENISE <br />1522 INSTALL AMP METER/WW 01/16/01 01/26/01 01/16/01 383.21 .00 383.21 383.21 <br />6168 MCCOY SALES CORP <br />1-52019-0 #3235 SWEEPER PART/S 11/08/00 11/18/00 11/08/00 60.20 .00 60.20 60.20 <br />3230 MCLEMORE PUMP INC. <br />C06598 EQUIPMENT REPAIR W 01/13/01 01/23/01 01/13/01 1,331.39 .00 1,331.39 1,331.39 <br />