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10/13/05 15 :1'0:32 BATCH: 20153 City of Louisville Page , <br />ap215-1s PERIOD:10/18/O S CASH DISBURSEMENTS EDIT calorea <br /> FOR BANK ACCOUNT: 2 WELLS FAR GO 0188735104 General Accoun t <br /> Inv No. Descrip tion Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />44 MOSSONI, NORMAN J <br /> 0930 SENIOR REBATES 10/03/05 10/13/05 10/03/05 103. 13 .00 103. 13 103. 13 <br />44 MUSETTI, MADELEINE D <br /> 2099 SENIOR REBATES 10/:L1/OS 10/21/05 10/11/OS 103. 13 .00 103. 13 103. 13 <br />44 OLSEN, CECELIA <br /> 2543 SENIOR REBATES 10/OS/OS 10/15/05 10/OS/OS 62. 45 .00 62. 45 62. 45 <br />44 DISTEL, GEORGE J <br /> 4095 SENIOR REBATES 10/OS/OS 10/15/OS 10/OS/OS 48. 00 .00 48. 00 <br /> 4095 SENIOR REBATES 10/05/05 10/15/OS 10/OS/OS 103. 13 .00 103. 13 151. 13 <br />44 SEGURA, RAYMA <br /> 4154 SENIOR REBATES 10/04/05 10/14/05 10/04/05 30. 00 .00 30. 00 <br /> 4158 SENIOR REBATES 10/04/05 10/14/05 10/04/05 5. 96 .00 5. 96 35. 96 <br />44 SHAIN, NANCY L <br /> 5053 SENIOR REBATES 09/30/05 10/10/OS 09/30/05 103. 13 .00 103. 13 103. 13 <br />44 MCCOY, JERRY D <br /> 5959 SENIOR REBATES 10/11/OS 10/21/05 10/11/OS 96. 67 .00 98. 67 98. 67 <br />44 WILLIAMS, ALVIRDA L <br /> 6090 SENIOR REBATES 10/11/OS 10/21/05 10/11/OS 48 .00 .00 48. 00 <br /> 6090 SENIOR REBATES 10/11/OS 10/21/05 10/11/OS 103 .13 .00 103. 13 151. 13 <br />44 HELART, KEITH E <br /> 6276 SENIOR REBATES 10/12/05 10/22/05 10/12/05 103 .13 .00 103. 13 103. 13 <br />44 SANTILLI, HENRY <br /> 6564 SENIOR REBATES 10/06/05 10/16/05 10/06/05 30 .00 .00 30 .00 <br /> 6564 SENIOR REBATES 10/06/05 10/16/05 10/06/05 103 .13 .00 103 .13 133. 13 <br />44 HOWARD, OZELLA M <br /> 7097 SENIOR REBATES 10/07/05 10/17/05 10/07/05 103 .13 .00 103 .13 103 .13 <br />44 HUEY, ANNA <br /> 7163 SENIOR REBATES 10/06/05 10/16/05 10/06/05 96 .39 .00 96 .39 96 .39 <br />44 HARPER, HANNAH <br /> 7625A SENIOR REBATES 10%06/05 10/16/05 10/06/05 103 .13 .00 103 .13 103 .13 <br />44 RUSSO, FRED P <br /> 9106 SENIOR REBATES 10/06/05 10/16/05 10/06/05 103 .13 .00 103 .13 <br /> 9106 SENIOR REBATES 1Oj06/OS 10/16/05 10/06/05 48 .00 .00 48 .00 151 .13 <br />44 MILLER, MARGARET ANN <br /> 9331 SENIOR REBATES 10/04/05 10/14/05 10/04/05 103 .13 .00 103 .13 103 .13 <br />11128 SUN ENTERPRISES <br /> 93037193 BLADE FOR PLOWING SN 09;28/05 10/08/05 09/28/05 411 .95 .00 411 .95 411 .95 <br />