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08/31/01 12:19:41 BATCH: 9142 City of Louisville <br />ap215 -1s PERIOD:09 /04/01 <br />Inv No. <br />7770 HANSEN, LORI <br />081301 SEPT /OCT SR NEWSLTR <br />2415 HARCROS CHEMICALS <br />100033461 CHEMS FOR ALGAE CONT <br />9559 HARPER, RICHARD <br />082301 SR COMPUTER REPAIR /R <br />10193 HENRY R LOPEZ ASSOCIATES LTD <br />2938 RUNNING TRACK OBSERV <br />2475 HILL PETROLEUM <br />198374 <br />198374 <br />198374 <br />GREASE, ATF /FLT REST <br />GREASE, ATF /FLT REST <br />GREASE, ATF /FLT REST <br />2500 HONNEN EQUIPMENT CO. <br />200082 TRACTOR REPAIRS #533 .08/09/01 08/19/01 08/09/01 <br />645 HUMANE SOCIETY OF BOULDER <br />070104 JULY ANIMAL IMPOUNDS <br />2600 INDUSTRIAL LABORATORIES INC <br />084866 LAB SERVICES 7 WTP <br />084929 LAB SERVICES WTP <br />10772 INTEGRATED SAFETY SERVICES <br />01 -1305 6 EXTINGUISHERS FOR <br />2670 INTERSTATE BATTERIES <br />150003316A BATTERY FOR #3480/WD <br />2730 JERICO SALES, INC. <br />029890 'TRASH LINERS /PRKS <br />2815 KENZ LESLIE <br />0006058 -IN <br />0006058 -IN <br />0006058 -IN <br />0027114 -IN <br />0027114 -IN <br />0027114 -IN <br />DIST. CO. <br />44K,AUTO TRANSMISSIO <br />44K,AUTO TRANSMISSIO <br />44K,AUTO TRANSMISSIO <br />FUEL INDUCTION SYSTE <br />FUEL INDUCTION SYSTE <br />FUEL INDUCTION SYSTE <br />1165 KING. SIGN, LLC <br />2826 FISH POND SIGN /PRK <br />2855 KOIS BROTHERS EQUIPMENT <br />61867 PLUG,LOCKRING, GASKE <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 <br />Description Inv Dt Due Dt Disc Dt <br />08/13/01 08/23/01 08/13/01 137.50 <br />08/14/01 08/24/01 08/14/01 879.00 <br />08/23/01 09/02/01 08/23/01 162.50 <br />05/03/01 05/13/01 05/03/01 1,918.00 <br />08/02/01 08/12/01 08/02/01 <br />08/02/01 08/12/01 08/02/01 <br />08/02/01 08/12/01 08/02/01 <br />08/16/01 08/26/01 08/16/01 <br />08/16/01 08/26/01 08/16/01 <br />08/23/01 09/02/01 08/23/01 <br />08/13/01 08/23/01 08/13/01 <br />06/25/01 07/05/01 06/25/01 <br />08/10/01 '08/20/01 08/10/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />09/03/01 <br />09/03/01 <br />09/03/01 <br />09/03/01 <br />09/03/01 <br />09/03/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />08/24/01 <br />08/10/01 08/20/01 08/10/01 <br />07/26/01 08/05/01 07/26/01 <br />3070 L.L. JOHNSON DIST. CO. <br />1251368 -00 LATCH, ORINGS /PRKS 08/06/01 08/16/01 08/06/01 <br />1254064 -00 STEERING LINK #5311/ 08/14/01 08/24/01 08/14/01 <br />Inv Amt <br />Page 4 <br />oehle <br />General Account <br />Disc Amt Pay Amt Check Am.:. <br />.00 137.50 137.50 <br />.00 879.00 879.00 <br />.00 162.50 162.50 <br />.00 1,918.00 1,918.00 <br />390.95 .00 390.95 <br />34.62 .00 34.62 <br />63.48 .00 63.48 489.05 <br />554.15 .00 554.15 554.15 <br />380.00 .00 380.00 380.00 <br />133.00 .00 133.00 <br />133.00 .00 133.00 266.00 <br />180.00 .00 180.00 180.00 <br />50.95 .00 50.95 50.95 <br />78.00 .00 78.00 78.00 <br />12.55 .00 12.55 <br />23.00 .00 23.00 <br />141.65 .00 141.65 <br />12.85 .00 12.85 <br />79.14 .00 79.14 <br />7.01 .00 7.01 276.20 <br />680.00 .00 680.00 680.00 <br />142.00 .00 142.00, 142.00 <br />51.44 .00 51.44 <br />137.54 .00 137.54 188.98 <br />