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08/31/01 12:19:41 BATCH: 9142 <br />ap215 -1s PERIOD:09 /04/01 <br />Inv No. <br />5906 DOWNING,THORPE JAMES IN <br />42316 7/1 -28 #2000001.41 B <br />1505 DPC INDUSTRIES, INC. <br />1401215 CHEMICALS WTP <br />9838 ENVIRONMENTAL <br />798625 <br />801139 -1 <br />801139 -2 <br />801139 -3 <br />806305 <br />806307 <br />806308 <br />806310 <br />806311 <br />CARE, INC. <br />TRAIL WEED CONTROL /P <br />MOWING 2001 PARKS <br />MOWING AT CEMETERY 2 <br />SPRINKLER SYSTEM MAI <br />SPRAY FOR MITES /PRKS <br />MOWING POND AREA /PRK <br />REMOVE DEAD VEGETATI <br />REPAIR SPRINKLER /PRK <br />MULCH CHERRY MCCAS <br />1915 EXQUISITE ENTERPRISE INC <br />303546 FALL FESTIVAL TROPHI <br />8076. EXTREME CARE <br />20256 RAFTER CLEANING /REC <br />9241 FINELINE <br />34346 <br />34368 <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br />14718 PLANT MAINT /OPS <br />2190 GALL'S INC. <br />55057329 -1 <br />55057329 -2 <br />55057329 -3 <br />ROLATAPE,BLKTS NEW C <br />TRAFFIC CONES FOR NE <br />BARRIER FOR NEW <br />6847 GENERAL AIR SERVICES <br />9245503 1 WELDING GASES /FLT <br />2220 GENERAL CHEMICAL CORP. <br />10800338 CHEMICALS WTP <br />10801894 CHEMICALS WTP <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />FOR'BANK ACCOUNT: 2 WELLS FARGO 0188735104 <br />Description .Inv Dt Due Dt Disc Dt Inv Amt <br />08/15/01 08/25/01 08/15/01 5,602.71 <br />08 /01 /01 08/11/01 08/01/01 497.90 <br />07/31/01 08/10/01 07/31/01 300.00 <br />08/15/01 08/25/01 08/15/01 17,539.00 <br />08/15/01 08/25/01 08/15/01 719.00 <br />08/15/01 08/25/01 08/15/01 2,320.00 <br />08/21/01 08/31/01 08/21/01 170.00 <br />08/21/01 08/31/01 08/21/01 240.00 <br />08/21/01 08/31/01 08/21/01 240.00 <br />08/21/01 08/31/01 08/21/01. 167.50 <br />08/21/01 08/31/01 08/21/01 300.00 <br />08/20/01 08/30/01 08/20/01 866.58 <br />08/27/01 09/06/01 08/27/01 2,054.00 <br />10609 FALSE ALARM REDUCTION'ASSOC <br />01 -02 -713 MEMBERSHIP RENEWAL /P 08/15/01 08/25/01 08/15/01 <br />SUPPLIES FOR TRIATHL 08/10/01 08/20/01 08/10/01 <br />TRIATHLON SPONSER SI 08/14/01 08/24/01 08/14/01 <br />08/01/01 08/11/01 08/01/01 <br />08/09/01 08/19/01 08/09/01 418.02 <br />08/07/01 08/17/01 08/07/01' 128.99 <br />08/15/01 08/25/01 08/15/01 56.78 <br />07/31/01 08/10/01 07/31/01 58.59 <br />08/03/01 08/13/01 08/03/01 2,058.41 <br />08/10/01 08/20/01 08/10/01 1,998.37 <br />246 GREEN MIL SPORTSMAN CLUB <br />082301 8/16 RANGE FEES /PD 08/23/01 09/02/01 08/23/01 <br />1159 GREG ELLNER ASSOCIATES, LTD <br />GEA01 -106 30 U.V. LAMPS /WWP 08/08/01 08/18/01 08/08/01 <br />GEA01 -110 QUARTZ JACKETS -UV SE 08/17/01 08/27/01 08/17/01 <br />50.00 <br />459.75 <br />36.50 <br />171.50 <br />100.00 <br />900.00 <br />2360 GRIFFITHS, TANOUE LIGHT, PC <br />082001 7/3 -8/18 HRCC LEGALS 08/20/01 08/30/01 08 /20/01 6,180.00 <br />General Account <br />Disc Amt Pay Amt <br />.00 5.602.71 5,602.71 <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 />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />497.90 <br />300.00 <br />17,539.00 <br />719.00 <br />2,320.00 <br />170.00 <br />240.00 <br />240.00 <br />167.50 <br />300.00 <br />866.58 <br />2,054.00 <br />50.00 <br />459.75 <br />36.50 <br />171.50 <br />418.02 <br />128.99 <br />56.78 <br />58.59 <br />2,058.41 <br />100.00 <br />900.00 <br />Page 3 <br />ge':1e1 <br />Check Amt <br />497.90 <br />21,995.50 <br />866.58 <br />2,054.00 <br />50.00 <br />496.25 <br />171.50 <br />603.79 <br />58.59 <br />1,998.37 4,056.78 <br />100.00 <br />103.60 .00 103.60 1,003.60 <br />6,180.00 6,180.00 <br />