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OS/11;01 14 :58 :4i BAT=H: 8439 City ci Louisvi'_ie P <br />` , <br />ap27.5-1s PERi0D:05/15/OL CASH DISBURSEMENTS EDIT cehla.'•. <br /> FOR BANK ACCO UNT: 2 NOR:4EST BANK 0188735104 ~ General Account <br /> Inv Nc. Description Irv Dt Due Dc ~Dise Dt Im~ Amt Disc Amt Pay Amt C^ecr: ant <br />11 ROBEP.T D7. MIi,NER <br /> 5041EJUDGE ELECTION JUDGE PAY/C OS/01;'01 G5%11/01 O5/O1/Oi 159. 00 .CO 159. OC 159 .OC <br />11 DANA BOWES <br /> 6590EJUDGE ELECTION JUDGE PAY/C OS/O1/Ol 05;11/O1 OS/O1/O1 1D0. 00 .00 lOC. CO 100 .00 <br />11 JANN M. WEBER <br /> 6738EJIIDGE ELECTION JUDGE PAY/C OS/O1/OI O5/11/O1 OS/C1/O1 100. 00 .00 100. 00 lOC .CO <br />11 D' AiN B`..n2Y <br /> 7254EJUDGE ELECTION JUDGE PAY/C ,OS/O1/O1 OS/il/O1 OS/O1/O1 100. 00 .00 1CC. 00 100 .00' <br />11 NORBERT RUSENBERG <br /> 9039EJUDGE ELECTION JUDGE PAY/C OS/O1j01 OS/11/O1 05/01/01 100. 00 .00 100. 00 100 .OC <br />11 PAT BUNDY <br /> 9523EJUDGE ELECTION JUDGE PAY/C OS/O1/Oi OS/11/Oi CS/O1/O1 100. 00 .00 100. 00 100 .00 <br />22 AIME KLT2ETICH <br /> 47403 REIMB REPLACEh?ENT UR OS/CS/O1 OS/15/Oi OS/OS/O1 75. 65 .00 75. 0'5 75 .65 <br />22 JANICE LOUDEN <br /> LOUDENS/O1 REFUND PARK RENTAL F 05/07/01 05/17/01 05/07/01 30. 00 .00 30. 00 30 .00 <br />15 NATIONWIDE HEATING & A/C <br /> 10250 REFUND PERMIT_ FEES,T C4/06/O1 .04/16/01 04/06/01 ~ 20. 22 .00 20. 22 <br /> 10250 REFUND PE?.MIT FEES,T 04/06/01 04/16/01 04/06/01 2. 53 .00 2. 53 <br /> 10250 REFUND PERMIT FEES,T 04/06/01 04/16/01 04/06/01 55. 46 .00 55. 46 78 .21 <br />10 MARGARET LOMBPI2DI <br /> 041601 REIMB RESIDENT FOR T 04/16/01 04/25/01 04/16/01 75. 00 .00 75. 00 75 .00 <br />8 STA^ILEY STEEMER , <br /> 192839 WTR DAMAGE-127 S WAS 02/10/01 02/20/01 02/10/0'_ 200. 00 .00 200. 00 200 .00 <br />198 MZTY-CITE, INC. <br /> 379254 TABLES FOR LAHC/P&R 04/19/01 04/29/01. 04/19%01 415. 36 .00 415. 36,- 415 .36 <br />393 hIURPHY EXCAVATING, Iiv ~~. <br /> 2388 COMPACTOR RENTAL/WDZ 04/30/01 05/10/01 04/30/01 300. 00 .CO 300. 00 <br /> 2389 COMPACTOR RENT.T~I,/WDI 04%23/01 05/03/01 04/23/01 300. 00 .00 300. 00 <br /> 2391 COMPPCTOR RENTAL/WPI 05/07/01. 05/17/01 05/07/01 300. 00 .00 300. 00 90C .00 <br />5460 N. R.P.P.. <br /> 11223-2001 2001 DUES-BAYSINGEk/ 11/30/00 12!10;00 11/30/00 150. 00 .00 150. 00 150 .00 <br />3700 PATIO POOLS ZNC _ _ <br /> 11?155 PREP MEMORY SQ POOL/ OS/O1/O1 05/11/01 O5/O1/O1 975. 00 .00 975. 00 <br /> 117160 INSTALL NEW UIQDERH2O 05/02/01 05/12/01 OS/C2/O1 300. 00 .00 300. 00 1,275 .00 <br />360 PAUL DESCHAINE <br /> 242902 PAINTING ~ REC CTR 05/03/01 05/13/01 05/03/01 990. 00 .00 950. 00 990 .00 <br />