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01/31/97 09:33:13 BATCH: 124 City of Louisville <br />ap215 -ls PERIOD:01 /28/97 <br />Inv No. Description <br />2675 ITRON, INC. <br />65257 <br />65257 <br />ITRON SYSTEM SUPPORT <br />ITRON SYSTEM SUPPORT <br />2700 J S CONTRACTORS SUPPLY <br />0139742 -IN PLOW REPAIRS /PRK <br />2820 SWANEY, BOBBIE <br />18731 TOWING SERVICE /STR <br />2835 KING SOOPERS <br />875401 KEYS /REC <br />921001 MISC <br />921007 MISC <br />921040 MISC <br />921096 MISC <br />921109 MISC <br />2840 KMART <br />0330 <br />3006 <br />3921 <br />5190 <br />7155 <br />8168 <br />SUPPLIES /REC <br />SUPPLIES /REC <br />SUPPLIES /REC <br />SUPPLIES /REC <br />SUPPLIES /REC <br />CAMERA FILM /CLERK <br />DOG FOOD TREATS /PD <br />CAMERA, RECORDER, BA <br />PHOTO FINISH /REC <br />MISC SUPPLIES /REC <br />MISC SUPPLIES /WWTP <br />2850 KOFFEE KONNECTION <br />12788 COFFEE SUPPLIES /FLT <br />13595 COFFEE SUPPLIES /CITY <br />2855 KOIS BROTHERS EQUIPMENT <br />54166 HYD PUMPS /STR <br />3005 LEWAN &,ASSOCIATES <br />551866 MAINT ON FAX MACHINE <br />3070 L.L. JOHNSON DIST. CO. i <br />1053366 -00 V PLOW REPAIR /PRK <br />1053925 -00 EQUIPMENT REPAIRS /PR <br />3075 LOBATO, LAURA' <br />3100 LOUISVILLE <br />011597 <br />100070 <br />100092 <br />100055 <br />UNIFOR -001 POLICE UNIFORM <br />CHAMBER CMMRC <br />MEMBER DUES /ADMIN <br />MEMBER DUES KITZMAN/ <br />BANQUET TICKETS /LEG <br />ADDITIONAL BANQUET T <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due DI Disc Dt <br />12/20/96 01/10/97 12/20/96 302.19 <br />12/20/96 01/10/97 12/20/96 <br />01/16/97 02/10/97 01/16/97 72.28 <br />01/10/97 02/10/97 01/10/97 <br />12/31/96 <br />01/14/97 <br />01/16/97 <br />01/26/97 <br />01/09/97 <br />01/15/97 <br />01/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />12/31/96 <br />01/14/97 <br />01/16/97 <br />01/26/97 <br />01/09/97 <br />01/15/97 <br />12/31/96 01/10/97 12/31/96 <br />01/20/97 02/10/97 01/20/97 <br />01/23/97 02/10/97 01/23/97 <br />01/19/97 02/10/97 01/19/97 <br />01/07/97 02/10/97 01/07/97 <br />01/15/97 02/10/97 01/15/97 <br />01/23/97 02/10/97 01/23/97 <br />01/21/97 02/10/97 01/21/97 <br />01/28/97 01/28/97 01/28/97 <br />01/01/97 02/10/97 01/01/97 <br />12/31/96 01/10/97 12/31/96 <br />01/21/97 02/10/97 01/21/97 <br />01/22/97 02/10/97 01/22/97 <br />Inv Amt <br />302.19 <br />45.00 <br />4.47 <br />38.72 <br />1.21 <br />3.09 <br />5.76 <br />25.30 <br />69.98 <br />25.50 <br />211.53 <br />6.59 <br />10.97 <br />175.75 <br />28.50 <br />153.00 <br />01/14/97 02/10/97 01/14/97 265.00 <br />01/23/97 02/10/97 01/23/97 395.00 <br />01/13/97 02/10/97 01/13/97 118.76 <br />01/17/97 02/10/97 01/17/97 72.96 <br />75.00 <br />274.00 <br />75.00 <br />175.00 <br />35.00 <br />Bank for Fund 010 <br />Disc Amt Pay Amt u Check Amt <br />.00 302.19 <br />.00 302.19 <br />.00 72.28 <br />.00 45.00 <br />.00 4.47 <br />.00 38.72 <br />.00 1.21 <br />.00 3.09 <br />.00 5.76 <br />.00 25.30 <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 />69.98 <br />25.50 <br />211.53 <br />6.59 <br />10.97 <br />175.75 <br />28.50, <br />153.00 <br />265.00 <br />395.00 <br />118.76 <br />72.96 <br />75.00 <br />274.00 <br />75.00 <br />175.00 <br />35.00 <br />Page S <br />AMYJ <br />604.38 <br />72.28 <br />45.00 <br />78.55 <br />500.32 <br />265:.00 <br />395.00 <br />191.72 <br />75.00 <br />559.00 <br />