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08/31/01 12:19:42 BATCH: 9142 City of Louisville <br />ap215 -1s PERIOD:09 /04/01 <br />10317 LAFAYETTE TIRE AND AUTO <br />057422 4 TIRES #3408 /WDIST <br />1156 LEON BACKHOE SERVICES <br />973069 1000 GRANT SEWER REP <br />10253 LOUISVILLE <br />208794. <br />208849 <br />208975 <br />209107 <br />209410 <br />209438 <br />209510 <br />209566 <br />209654 <br />209904 <br />210399 <br />210540 <br />210550 <br />210687 <br />210717 <br />210831 <br />210852 <br />210868 <br />211037 <br />211073 <br />211191 <br />211280 <br />3100 LOUISVILLE CHAMBER CMMRC <br />100576 SPAGHETTI OPEN FEES/ <br />9743 LOWES <br />10086180 <br />10086182 <br />11687011 <br />11687013 <br />13287917 <br />13588070 <br />17890634 <br />17890635 <br />18390849 <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />AUTO SUPPLY <br />STABILIZER #3402 /WDI <br />BUCKET /FLT <br />OIL SEAL #3412 /WDIST <br />OIL,AIR FILTERS #341 <br />BELTS #4168 /BELTS <br />OIL, AIR FILTERS #41 <br />BLASTER #3298 /STRS <br />WHEEL UNION /FLT <br />WIP£R,OIL,AIR FILTER <br />CLAMP #3203 /STR <br />GAUGE /FLT <br />FIL,FUEL KITS, FIL <br />BRUSH /FLT <br />TIRE CEM /FLT <br />CLAMP #3203 /STRS <br />BATTERY CABLES #3250 <br />PLASTIC LENS #3256/S <br />CONNECTOR #3214 /STR <br />SWITCH #3250 /STRS <br />TAPE /FLT <br />CLEANER /FLT <br />VARIOUS FILTERS #326 <br />'PURCHASE /WWP <br />RETURN /WWP <br />PURCHASE /WWP <br />RETURN /WWP <br />PURCHASE /REC <br />RETURN /REC <br />PURCHASE /OPS <br />RETURN /OPS <br />10 PR LEATHER WORK G <br />8337 MASON, KEN <br />2001CONF PERDIEM ANNUAL WASTE <br />3265 METRO SPORTS SERVICE INC <br />1273 6/27 -7/29 UMPIRE FEE <br />11 MEG'S LANDSCAPING <br />1116LINCOL REPAIR LANDSCAPING S <br />22 BRIAN WAREMBOURG <br />081501 -1 PARK DEPOSIT REFUND/ <br />22 DONNA SCHREITER <br />082601 PARK DEPOSIT /PAR <br />CASH DISBURSEMENTS EDIT <br />General Account <br />Inv Amt Disc Amt Pay Amt <br />Page <br />gehle <br />Check ,pmt <br />07/27/01 08/06/01 07/27/01. 201.40 .00 201.40 201.40 <br />07/05/01 07/15/01 07/05/01 1,865.24 .00 1,865.24 1,865.24 <br />07/03/01 07/13/01 07/03/01 24.99 .00 24.99 <br />07/03/01 07/13/01 07/03/01 11.99 .00 11.99 <br />07/05/01 07/15/01 07/05/01 8.18 .00 8.18 <br />07/06/01 07/16/01 07/06/01 12.84 .00 12.84• <br />07/09/01 07/19/01 07/09/01 19.85 .00 19.85 <br />07/09/01 07/19/01 07/09/01 8.15 .00 8.15 <br />07/10/01 07/20/01 07/10/01 7.98 .00 7.98 <br />07/10/01 07/20/01 ..07/10/01 4.58 .00 4.58 <br />07/11/01 07/21/01 07/11/01 18.07 .00 18.07 <br />07/12/01 07/22/01 07/12/01 5.38 .00 5.38 <br />07/17/01 07/27/01 07/17/01 13.98 .00 13.98 <br />07/18/01 07/28/01 07/18/01 36.62 .00 36.62 <br />07/18/01 07/28/01 07/18/01 1.99 .00 1.99 <br />07/19/01 07/29/01 07/19/01 8.99 .00 8.99 <br />07/19/01 07/29/01 07/19/01 5.38 .00 5.38 <br />07/20/01 07/30/01 07/20/01 3.42 .00 3.42 <br />07/20/01 07/30/01 07/20/01 1.99 .00 1.99 <br />07/20/01 07/30/01 07/20/01 9.88 .00 9.88 <br />07/23/01 08/02/01 07/23/01 11.43 .00 11.43 <br />07/23/01 08/02/01 07/23/01 2.77 .00 2.77 <br />07/24/01 08/03/01 07/24/01 12.29 .00 12.29 <br />07/24/01 08/03/01 07/24/01 112.84 .00 112.84 343.59 <br />07/17/01 07/27/01 07/17/01 85.00 .00 85.00 85.00 <br />04/10/01 04/20/01 04/10/01 63.36 .00 63.36 <br />04/10/01 04/20/01 04/10/01 63.36- .00 63.36- <br />04/26/01 05/06/01 04/26/01 49.12 .00 49.12 <br />04/26/01 05/06/01 04/26/01 49.12- .00 49.12- <br />05/12/01 05/22/01 05/12/01 .98 .00 .98 <br />05/15/01 05/25/01 05/15/01 .98- .00 .98- <br />06/27/01 07/07/01 06/27/01 2.47 .00 2.47 <br />06/27/01 07/07/01 06/27/01 2.47- .00 2.47- <br />07/02/01 07/12/01 07/02/01 109.70 .00 109.70 109.70 <br />09/09/01 09/19/01 09/09/01 136.00 .00 136.00 136.00 <br />08/07/01 08/17/01 08/07/01 2,346.00 .00 2,346.00 2,346.00 <br />08 /16/01 08/26/01 08/16/01 136.51 .00 136.51 136.51 <br />08/15/01 08/25/01 08 /15 /01 60.00 .00 60.00 60.00 <br />08/26/01 09/05/01 08/26/01 45.00 .00 45.00 45.00 <br />