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<br />OS/28/98 13,16,44 BATCH, 2610 City of Louisville Page 5 <br />ap215-ls PERIOD: 06/02/98 G~H DISBURSEMENTS EDIT AMYJ <br /> FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc A.llt Pay Amt .Check Amt <br />-----.------------------------------------------------- ------------------------------ ------------------ ------------------------ <br />2095 FORDYCE, GORDON <br /> 2844 VEHICLE REPAI;l. - PD 05/15/98 06/10/98 05/15/98 644 . 16 .00 644.16 644 . 16 <br />2270 GOLDEN'S COMPA.NIES <br /> 337392 CONCRETE/WWP 05/12/98 06/10/98 05/12/98 127.50 .00 127.50 127 .50 <br />2310 GRAINGER'S <br /> 2173710787 CAUSTIC BAJl~EL DOLLY 05/07/98 06/10/98 05/07/98 274.50 .00 274 . 50 <br /> 2173753902 DRUM WRENCH & DOLLY/ 05/19/98 06/10/98 05/19/98 304.05 .00 304.05 <br /> 2189976927 MOTOR/WWP OS/20/98 06/10/98 OS/20/98 162.77 .00 162.77 741. 32 <br />2330 GREAT WESTERN AIRGA.S <br /> 852263 CYLINDER REFILLS/WWP 04/30/98 05/10/98 04/30/98 23.10 .00 23.10 23.10 <br />2360 GRIfFITHS & TA."lOUE, P.C. <br /> 4 APRIL LEGAL FEES/A.DM 04/30/98 05/10/98 04/30/98 7,627.85 .00 7,627.85 7,627.85 <br />2415 HARCROS CHEMICALS <br /> 100021877 CHEMICAL SUPPLIES - 05/18/98 06/10/98 05/18/98 6,318.70 .00 6,318.70 6,318.70 <br /> -" <br />2435 HAYES TREE SERVICE INC. <br /> 0019118-IN Z IMMERl-l.AN MOTH CONTR 05/14/98 1l6/10/98 05/14/98 55.00 .00 55.00 55.00 <br />2475 HILL PETROLEUM <br /> 133014 FUEL - ALL DEPTS 05/04/98 1l6/10/98 05/04/98 3,695.96 .00 3,695.96 3,695.96 <br />2500 HONNEN EQUIPMENT CO. <br /> 14 9724 GROUND IRON/WOIST 05/15/98 1l6/10/98 05/15/98 255.48 .1l0 255.48 255.48 <br /> <br />2550 ICMA DISTRIBUTION CENTER <br />1 RECORDS MGMT BOOK/FI <br /> <br />OS/22/98 1l6/10/98 OS/22/98 <br /> <br />50.50 <br /> <br />.00 <br /> <br />51l.50 <br /> <br />50.50 <br /> <br />2600 INDUSTRIAL LABORATORIES <br /> 06811:i5 LABRATORY SERVICES - 02/:9/98 1l3/10/98 02/19/98 133.00 .00 133.00 <br /> 1169369 LABRATORY SERVICES - 05/08/98 1l6/10/98 05/08/98 133.00 .00 133.00 <br /> 069462 LABRATORY SERVICES - 05/15/98 1l6/10/98 05/15/98 133.00 .00 133.00 <br /> 069493 LABRATORY SERVICES - 05/18/98 1l6/10/98 05/18/98 58.00 .00 58.00 457.00 <br />