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04/11/97" 09:37:14 BATCH: 495 City of Louisville <br />ap215 -1s PERIOD:04 /15/97 <br />Inv No. Description <br />355 AMERICAN WATER WORKS <br />044195 CHLORAMINATION BOOK/ <br />SS032250 -2 STANDARDS UPDATE /PW <br />360 AMICH JENKS, INC. <br />14703 3 POLYGRAPHS /PD <br />400 APPLIED ELECTRONICS <br />6627 REPAIR TRAFFIC RADAR <br />420 ART HARDWARE <br />328970 WAX /REC <br />460 ASTRAL COMMUNICATIONS INC <br />68349 RADIO REPAIR /PD <br />68667 RADIO REPAIR /PD <br />68668 RADIO REPAIR /PD <br />480 AV- TECH ELECTRONICS, INC <br />13564 STRIP EQUIPMENT FROM <br />13656 <br />500 BAKER TAYLOR <br />4000546509 <br />4000547242 <br />4000547243 <br />;1000552100 <br />4000552101 <br />4000552538 <br />4000552539 <br />4000552540 <br />4000552541 <br />4000552542 <br />4000552574 <br />4000553281 <br />4000555739 <br />4000555740 <br />4000558272 <br />4000558273 <br />4000558274 <br />4000558764 <br />4000560414 <br />4000564278 <br />4000564279 <br />4000564280 <br />4000564281 <br />4000568283 <br />FOR BANK ACCOUNT: 1 Bank One <br />INSTALLATION IN UNIT <br />ADULT BOOKS /LIB <br />CHILDREN'S BOOKS /LIB <br />CHILDREN'S BOOKS /LIB <br />ADULT BOOKS /LIB <br />ADULT BOOKS /LIB- <br />CHILDREN'S BOOKS/LIB, <br />CHILDREN'S BOOKS /LIB <br />CHILDREN'S BOOKS /LIB <br />CHILDREN'S BOOKS /LIB <br />ADULT BOOKS /LIB <br />REFERENCE MAT'LS /LIB <br />ADULT BOOKS /LIB <br />ADULT BOOKS/LIB <br />ADULT BOOKS /LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />CHILDREN'S BOOKS/LIB <br />REFERENCE MAT'LS /LIB <br />ADULT BOOKS /LIB <br />CHILDREN'S BOOKS /LIB <br />CHILDREN'S B00KS /LIB <br />CHILDREN'S BOOKS /LIB <br />CHILDREN'S BOOKS /LIB <br />ADULT BOOKS /LIB <br />Inv Dt Due Dt Disc Dt <br />04/03/97 05/10/97 04/03/97 <br />03/19/97 04/10/97 03/19/97 <br />03/24/97 04/10/97 03/24/97 <br />03/25/97 04/10/97 03/25/97 <br />03/29/97 04/10/97 03/29/97 <br />02/18/97 03/10/97 02/18/97 <br />03/18/97 04/10/97 03/18/97 <br />03/18/97 04/10/97 03/18/97 <br />03/31/97 04/10/97 03/31/97 <br />03/03/97 <br />03/03/97 <br />03/03/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/10/97 <br />03/12/97 <br />03/12/97 <br />03/18/97 <br />03/18/97 <br />03/18/97 <br />03/18/97 <br />03/18/97 <br />03/26/97 <br />03/26/97 <br />03/26/97 <br />03/26/97 <br />03/26/97 <br />CASH DISBURSEMENTS EDIT <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04'/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />03/03/97 <br />03/03/97 <br />03/03/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/13/97 <br />03/10/97 <br />03/12/97 <br />03/12/97 <br />03/18/97 <br />03/18/97 <br />03/18/97 <br />03/18/97 <br />03/18/97 <br />03/26/97 <br />03/26/97 <br />03/26/97 <br />03/26/97 <br />03/26/97 <br />Inv Amt <br />53.65 <br />150.00 <br />225.00 <br />125.91 <br />4.31 <br />66.75 <br />20.00 <br />35.00 <br />96.25 <br />03/31/97 04/10/97 03/31/97 3,066.87 <br />5.37 <br />11.37 <br />85.20 <br />3.59 <br />90.90 <br />47.39 <br />8.52 <br />4.17 <br />21.50. <br />7.38 <br />56.91 <br />2.25 <br />13.68 <br />8.97 <br />37.04 <br />58.45 <br />19.89 <br />35.00 <br />43.87 <br />22.33 <br />37.72 <br />55.49 <br />28.14 <br />8.97 <br />Bank for Fund 010 <br />Disc Amt Pay Amt m Check Amt <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />53.65 <br />150.00 <br />225.00 <br />125.91 <br />4.31 <br />66.75 <br />20.00 <br />35.00 <br />96.25 <br />3,066.87 <br />5.37 <br />11.37 <br />85.20 <br />3.59 <br />90.90 <br />47.39 <br />8.52 <br />4.17 <br />21.50 <br />7.38 <br />56.91 <br />2.25 <br />13.68 <br />8.97 <br />37.04 <br />58.45 <br />19.89 <br />35.00 <br />43.87 <br />22.33 <br />37.72 <br />55.49 <br />28.14 <br />8.97 <br />Page 2 <br />AMYJ <br />2'3.65 <br />225.00 <br />125.91 <br />4.31 <br />121.75 <br />3,163.12 <br />714.10 <br />