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<br />\J4.1 ..1:./ ;10 .l..J. ...HJ. UlJ l:ltU'-n. 1:104 C~ty of Louisville Page <br /> 1 <br />3.p 21 5 -ls PERIOD:02/17/98 CASH 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 Arnt Disc Arnt Pay Arnt Check Arnt <br />------------------------------------------------------------- ._~-------------------------------------------------------------------- <br />r <br /> 77 STEWART TITLE <br /> 730 PINE N OVR PMT 730 PINE NEE 02/09/98 03/10/98 02/09/98 33.90 .00 33.90 33.90 <br /> 88 NEW DIRECTION SERVICES <br /> 10969 TABS FOR BUDGET BOOK 01/29/98 02/10/98 01/29/98 233.05 .00 233.05 233.05 <br /> 88 BC PROPERTIES <br /> 12/16/97 CARPET CLEANING/PW 12/16/97 01/10/98 12/16/97 100.00 .00 100.00 100.00 <br /> 99 TERRY ADAMS <br /> 02/08/98 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 47.00 .00 47.00 47.00 <br /> 99 BRANDON HANCOCK <br /> 02/08/98-1 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 27.00 .00 27.00 27.00 <br /> 99 JAN FERRARI <br /> 02/08/98-2 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 50.00 .00 50.00 50.00 <br /> 99 MARY COMMANDER <br /> 02/08/98-3 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 62.60 .00 62.60 62.60 <br /> 99 LORI MALTESE <br /> 02/08/98-4 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 34.00 .00 34.00 34.00 <br /> 99 MOSHE ROZDZIAL <br /> 02/08/98-5 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 25.00 .00 25.00 25.00 <br /> <br />99 GERALD SIRAVO <br /> 02/08/98-6 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 261. 00 .00 261. 00 261. 00 <br />99 GRACE MESSINEO <br /> 02/08/98-7 REC CENTER REFUND 02/08/98 03/10/98 02/08/98 81.25 .00 81. 25 81.25 <br />185 ACCU-LABS RESEARCH, INC. <br /> 021413L LAB ANALYSIS - wwp 01/30/98 02/10/98 01/30/98 734.40 .00 734.40 734.40 <br />