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07/13/01 11:46:21 BATCH: 8839 City of Louisville <br />CASH DISBURSEMENTS EDIT <br />ap215 -1s PERIOD:07 /17/01 <br />Inv No, <br />10977 AARDVAC OF LOUISVILLE <br />6342 VACUUM FOR MEM SQ /RE <br />11015 AIRMUNITION NORTH AMERICA <br />101093 37MM AIRMUNITION SYS <br />10367 ALL PHASE CLEANING, INC.. <br />CLVJUNO1 CH,LIB, PD CARPET CL <br />LRCJULY01 JULY CARPET CLEANING <br />11051 ARBORWORKS <br />3969 PRUNING -VIA APPIA,WA <br />460 ASTRAL COMMUNICATIONS INC <br />82853 REPLACE CELL PH /PD <br />82883 CELL PHONES FOR NEW <br />7906 AVERT INC <br />06 -2001 #1007342 JUNE BKGRD <br />9774 AVERY DENNISON CORPORATION <br />201310 SIGNS /STR <br />10801 BADGER METER, INC <br />578833 CONNECT SOFTWARE /WDI <br />505 BAKER TAYLOR VIDEOS <br />9076 BETTER <br />945 <br />949 <br />950 <br />951 <br />962 <br />997 <br />B39871070 <br />B39871071 <br />'R20025240 <br />R20050000 <br />R20115240 <br />R20185870 <br />R22025270 <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Description Inv Dt Due Dt Disc Dt <br />185 ACCU -LABS RESEARCH, INC. <br />046643L LAB ANALYSIS FEES /WW <br />046647L LAB ANALYSIS FEES /WW <br />046667L LAB TESTS /WTP <br />9319 AMERICAN DATA GROUP INC <br />4991 -0 FAS &PAYROLL TRAINING <br />ADULT BOOKS LIB <br />ADULT BOOKS LIB <br />CHILDREN'S AUDIO /VID <br />ADULT BOOKS LIB' <br />CHILDREN'S AUDIO /VID <br />ADULT BOOKS LIB <br />CHILDREN'S AUDIO /VID <br />BUSINESS CLEANING INC <br />4/21 -5/20 LAHC CUSTO <br />6/1 -15 CH,LIB,PD CUS <br />6/16 -30 CH,LIB,PD CU <br />4/21 -5/20 SHOPS CUST <br />MAY HR CUSTODIAL /OPS <br />7/1 -7/15 REC,SR CUST <br />07/05/01 07/15/01 07/05/01 <br />06/27/01. <br />06/27/01 <br />06/27/01 <br />07/01/01 07/11/01, 07/01/01 <br />06/05/01 <br />06/05/01 <br />06/01/01 <br />06/05/01 <br />06/14/01 <br />06/21/01 <br />06/01/01 <br />05/31/01 <br />06/30/01 <br />06/30/01 <br />05/31/01 <br />05/31/01 <br />07/31/01 <br />07/07/01 <br />07/07/01 <br />07/07/01 <br />06/15/01 <br />06/15/01 <br />06/11/01 <br />06/15/01 <br />06/24/01 <br />07/01/01 <br />06/11/01 <br />06/10/01 <br />07/10/01 <br />07/10/01 <br />06/10/01 <br />06/10/01 <br />08/10/01 <br />06/27/01 <br />06/27/01 <br />06/27/01 <br />8933 ARKANSAS VALLEY SEED CO. <br />58753 SEED FOR CEMETERY /PR 03/02/01 03/12/01 03/02/01 <br />06/27/01 07/07/01 06/27/01 <br />06/30/01 07/10/01 06/30/01 <br />06/04/01 06/14/01 06/04/01 <br />06/26/01 07/06/01 06/26/01 <br />06/05/01 <br />06/05/01 <br />06/01/01 <br />06/05/01 <br />06/14/01 <br />06/21/01 <br />06/01/01 <br />05/31/01 <br />06/30/01 <br />06/30/03 <br />05/31/01 <br />05/31/01 <br />07/31/01 <br />Inv Amt <br />176.49 <br />250.20 <br />164.70 <br />40.00 <br />06/19/01 06/29/01 06/19/01 2,305.00 <br />06/17/01 06/27/01 06/17/01 1,721.25 <br />853.79 <br />05/31/01 06/10/01 05/31/01 400.00 <br />06/27/01 07/07/01 06/27/01 4,700.00 <br />179.00 <br />260.00 <br />1,675.00 <br />06/30/01 07/10/01 06/30/01 318.00 <br />600.00 <br />10.79 <br />53.88 <br />9.32 <br />35.92 <br />10.79 <br />35.92 <br />23.74 <br />352.00 <br />2,449.00 <br />2,449.00 <br />682.00 <br />500.00 <br />7,184.00 <br />General Account <br />Disc Amt Pay.,Amt <br />.00 <br />Pa e <br />Chec.; Art'._ <br />176.49 176.4- <br />.00 250.20 <br />.00 164.70 <br />.00 40.00 .454.90 <br />.00 2,305.00 2,305.00 <br />.00 1,721.25 <br />.00 853.79 2 ,575.04 <br />.00 400.00 400.00 <br />.00. 4,700.00 4,700.00 <br />.00 179.00 <br />179.00 <br />.00 260.00 <br />00 1,675.00 1,935.00 <br />.00 318.00 318.00 <br />972.50 .00 972.50 972.50 <br />.00 600.00 600.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />10.79 <br />53.88 <br />9.32 <br />35.92 <br />10.79 <br />35.92 <br />23.74 180.36 <br />352.00 <br />2,449.00 <br />2,449.00 <br />682.00 <br />500.00 <br />7,184.00 13,616.00 <br />