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US/11/D1 14 :58:40 BATC_-?: 8439 ~ City o` Louisv'_lle ~ Pane <br />ap215-1s PERIGD:OS/15/01 C4,SH DISB URSEMENTS EDIT gehlel <br /> FOR BANK .ACCOUNT: ~. 2 NORWEST BANK 0189735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Am[ Pay Am[ Check Amt <br /> 201341 GI L, AIR FILTER #3420 04/3G/O1 OS/10/Oi C4/3CiC1 6. 09 .CO 9. 09 <br /> 201374 AIR FILTER #3240/STR 04/30/Di GS/10/O1 04/30/01 11. 88 .00 11. 60 1,D54 .c6 <br />3100 LOUISVILLE C??~M5ER CMMRC <br /> 100530 SFAG OPEN CORP SPONS OS/02/Oi OS/i2/Oi 05/02/01 540. OD .00 540. 00 540 . 0C <br />3125 LOUISVILLE TIMES <br /> 0100397 4/4,4/11 PUB NCT-SPE 04/30/01 OS/10/D1 04/30/01 86. 40 .00 66. 40 <br /> O1D0404 4/18 PUB NOT SPEC EL 04/30/01 OS/i0/O1 04/30/01 46. 80 .00 46. 60 <br /> 0100405 4!18PUB HEAR-LIQ LIC 04/30/01 OS/10/O1 04 /30/C1 18. 72 .00 18. 72 <br /> 02523725-1 PUB NOT-BRD,COMM VAC 03/14/,Di 03/24/01 03/14/01 172. 50 ~ .00 172. 50 <br /> 02523726-1 PUH NOT-3RD,COMM-VAC G3/2i/G1 03/31/01 03/21/G1 172. 50 .00 172. 5D <br /> 02523727-1 PUB NCT-BRD,COMM VAC 03/28/01 04/C7/O1 03/28/01 172. 50 .00 172. 50 <br /> 02524735-1 4/11 CHP.RTER COMM AD 09/11/01 04/21/01 04/11/01 100. 00 - .00 100. 00 <br /> 02524735-1 4/16 CF.ARTER COMM AD 04/18/01 04/28/01 04/18/01 100. 00 .00 1C0. 00 869 .42 <br />' 9498 LOUISVILLE TIRE & AUTO CA <br /> 000017526 TUEE FORSKID STEER/ 04/26/01 05/06/01 . 04/26/01 20. 00 .00 20. 00 - 20 .00 <br />3185 MARKETPLACE BAKERY ' <br /> 042501 HWY 42 MTG SUPPLIES/ 04/25/01 OS/OS/O1 04/25/01 9. 23 .00 9. 23 <br /> 050101 REFRESHMENTS FOR ELE OS/O1/O1 OS/11/O1 OS/O1/O1 14. 52 .00 14. 52 23 .75 <br />9959 METROPOLITAN ASSOCIP.TION OF <br /> 2001DUES. 2001 DUES-GOODMAN/?D OS/O1/O1 OS/11/O1 OS/O1/O1 50. 00 .00 50. 00 50 .00 <br />205 MICrIAEL v. JORDAtd / TREE TAXI ' <br /> 2157 TP.ANSPLANT TREES/WWP 04/25/01 OS/OS/O1 04/25/01 625. 00 ..00 625. 00 <br /> 2158 MOVE TRESS-DILLON H2 04/25/01 OS/OS/O1 04/25/01 300. 00 .00 300. 00 925 .00 <br />11 RICHARD SEYDEL~ <br /> 050101 ALTERNATE ELEC JUDGE 05/01/01 OS/11/O1 OS/O1/O1 15. 00 .00 15. 00 15 .00 <br />ii CERIS WECKER ~ ' <br /> OSOlO1JUDG ELECTION JiJDGE PAY/C OS/O1/O1 OS/11/D1 OS/O1/O1 100. 00 .00 100. 00 lOG .00 <br />11 THOMAS L. CARTER P <br /> i4i3EJUDGE ELECTION JUDGE PAY/C OS/O1/O1 OS/11/O1 OS/O1/O1 100. 00 ~ - .00 100. 00 100 .C0 <br />11 HENRY F. DALTON <br /> ' 1.3 i9EJUDGE ELECTION JUDGE PAY/C OS/O1/Oi OS/11/O1 OS/O1/O1 100. 00 .00 100. 00 100 .00 <br />it JOHN DZIADECKI <br /> 1560EJUDGE ELECTION JUDGE FAY/C OS/O1/O1 05/11/01 OS/O1/O1 129. 00 .00 129. 00 12.9 .00 <br />11 KATHLEEN CHAMPION- <br /> 20913 REFUND OVERPAY CF TZ 04/09/01 04/19/01 04/09/01 20. 00 .00 20. 00 20 .00 <br />11 DAVID YOST <br /> ?417E'UDGE ELECTION JUDGE PAY/C OS/Ol/O1 OS/11/O1 'OS/01/O1 129. 00 .00 129. 00 129 .00 <br />11 BARBARA OLSON <br /> 4909EJUDGE ELECTION JUDGE PAY/C OS/O1/O1 OS/11/O1 OS/O1/O1 100. 00 .00 100. 00 100 .00 <br /> <br />