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05/31/02 11:30:20 BATCH: 10993 City of Louisville <br />sp215-1s PERIOD:06/04/02 <br />CASH DISBU <br />RSEMENTS ED <br />IT Page -. <br /> gehlel <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Am: <br />9836 ENVIRONMENTAL CARE, INC. <br />------------ <br />----------- <br />------------- <br /> 912910 MAY MOWING SERVICES/ 05/15/02 05/25/02 05/15/02 18 <br />581 <br />82 00 <br /> <br />912911 MAY IRRIGATION MAINT <br />05/15/02 <br />05/25/02 <br />05/15/02 , <br />. <br />2 <br />424 <br />42 . <br />00 18,581.82 <br /> <br />912912 MAY WEED CONTROL/PRK <br />05/15/02 <br />05/25/02 <br />05/15/02 , <br />. <br />678 <br />50 . <br />00 2,424.42 <br /> <br />916971 ARBORETUM REPAIRS/PR <br />05/05/02 <br />05/15/02 <br />05/05/02 . <br />120 <br />00 . <br />00 678.50 <br /> . . 120.00 21,804.74 <br />6760 ERIE ELECTRIC, INC. <br /> 1662 RELOCATE ELEC SWITCH 05/10/02 05/20/02 05/10/02 137.50 00 137 <br />50 7 <br /> . . 13 <br />.50 <br />10906 ESCO ASSOCIATES, INC. <br /> 1352 OPENSPACE CONSULTS,M 05/08/02 05/18/02 05/08/02 320.00 .00 320.00 320.00 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 0205124 #02-2213 LAS ANALYSI 05/10/02 05/20/02 05/10/02 1,591.50 .00 1,591.50 <br /> 0205167 METAL ANALYSIS #02-2 05/13/02 05/23/02 05/13/02 1,116.00 .00 1,116.00 <br /> 0205235 #02-1750 LAB ;-VALYSI 05/15/02 05/25/02 05/15/02 972.00 .00 972.00 <br /> 0205316 #02-2396 LAB ANALYSI 05/15/02 05/25/02 05/15/02 140.00 .00 140.00 <br /> • 0205469 TRIHALOMETHANE TESTS 05/24/02 06/03/02 05/24/02 680.00 .00 680.00 4,499.50 <br />1915 EXQUISITE ENTERPRISE INC <br /> 36494 NAMETAG-OLIN/PD 05/22/02 06/01/02 05/22/02 6.00 .00 6.00 6.00 <br />8076 EXTREME CARE <br /> 20495 APR EXERCISE EQUIP M 04/30/02 05/10/02 04/30/02 323.00 .00 323.00 323.00 <br />6761 FARIS MACHINERY <br /> C05147 WACKER CASLE,CASING/ 04/25/02 05/05/02 04/25/02 50.02 .00 50.02 50.02 <br />2080 FOLIAGE DESIGN SYSTEMS, ZNC <br /> 16697 MAY PLANT MAINT/OPS OS/O1/02 05/11/02 05/01/02 171.50 .00 171.50 171.50 <br />11145 FROM ROOTS TO BRANCHES <br /> APR2002 APR INSECT CONTROL/P 04/30/iD2 05/10/02 04/30/02 3,817.00 .00 3,817.00 3,817.00 <br />246 GREEN MZL SPORTSMAN CLUB <br /> 052302 5/16,23 RIFLE RANGEF 05/23/02 06/02/02 05/23/02 200.00 .00 200.00 200.00 <br />4004 GROUT TEK <br /> 402-30 REGROUT SAUNA TILES/ 05/21/02 05/31/02 05/21/02 606.20 .00 606.20 606.20 <br />2415 HARCROS CHEMICALS <br /> 100037270 POTASSIUM PERMANGANA 05!10/02 05/20/02 05/10/02 772.20 .00 772.20 772.20 <br />645 HUMANE SOCIETY OF BLDR VALLEY <br /> 040203 APR ANIMAL IMPOUNDS/ 05/08/02 05/18/02 05/08/02 60.00 .00 60.00 60.00 <br />6265 I.A.C.P. POLICY CENTER <br /> 1575869-02 RENEW 2 SUBSCRIPTION 05/31/02 06/10/02 05/31/02 42.00 .00 42.00 42.00 <br />9595 IKON OFFICE SOLUTIONS INC <br /> 22538768 MAINT AGREE CANON CO 04/30/02 05/10/02 04/30/02 1,294.00 .00 1,294.00 <br /> 2266984A CANON COPY MACHINE S 05/03/02 05/13/02 05/03/02 2,225.00 .00 2,225.00 3,519.00 <br />