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ap215 -1s <br />Inv No. <br />39701 <br />2835 KING.SOOPERS <br />862823 <br />920513 <br />920556 <br />920557 <br />920561 <br />921150 <br />2840 KMART <br />1585 <br />1675 <br />2069 <br />2078 <br />2230 <br />2710 <br />6262 <br />8848 <br />9041 <br />9505 <br />9681 <br />PERIOD:04 /15/97 <br />2820 SWANEY, BOBBIE <br />19263 CAR TOWING /PD <br />2930 LAMOTTE COMPANY <br />51466 <br />3080 LOCKER ROOM <br />970024 <br />3125 LOUISVILLE TIMES <br />03 -31 -97 <br />03/31/97 <br />03/31/97 -1 <br />03/31/97 -2 <br />03/31/97 -3 <br />03/31/97 -4 <br />03/31/97 -5 <br />03/31/97 -7 <br />03/31/97 -8 <br />Description <br />LOCK REPAIR /REC <br />FOR BANK ACCOUNT: 1 Bank One <br />FOOD FOR TRAINING SE <br />SPRING EVENT SUPPLIE <br />FOOD FOR SUNDAY LIQ <br />CATALOG PREP PHOTOS/ <br />MISC SUPPLIES /REC <br />POP FOR MACHINE /CITY <br />CHILD CARE SUPPLIES/ <br />BATTERIES, PAINT <br />NAPKINS /CUST <br />HANGERS /REC <br />SENIOR TV /REC <br />BATTERIES /REC <br />JANITORIAL SUPPLIES/ <br />MISC SUPPLIES /REC <br />VIDEO TAPE FOR IMP P <br />BATTERIES /PD <br />MISC YOUTH SUPPLIES/ <br />3070 L.L. JOHNSON DIST. CO. <br />1056974 -01 HANDLE /PRK <br />1060352 -00 EDGER BLADES /PRK <br />3115 LOUISVILLE GLASS HOME{ <br />1 +533 PLASTIC /FLT <br />R <br />CHLORINE REAGENT /REC <br />LIFEGUARD SHORTS /REC <br />EMPLOYMENT ADS /HR <br />PARTICLE COUNTER AD/ <br />MARCH LEGALS <br />SPLASH POOL AD /REC <br />SOUND WALL PARTITION <br />SENIOR SUBSCRIPTION/ <br />AD FOR L.A.H.C. EVEN <br />ARBORETUM ROCK SEATI <br />88TH ST IMPROVEMENTS <br />Inv Dt Due Dt <br />04/02/97 <br />03/29/97 <br />04/06/97 <br />04/06/97 <br />04/08/97 <br />03/21/97 <br />04/03/97 <br />04/03/97 <br />04/02/97 <br />04/02/97 <br />04/04/97 <br />01/21/97 <br />04/02/97 <br />03/19/97 <br />03/20/97 <br />04/01/97 <br />03/25/97 <br />03/28/97 04/10/97 <br />03/28/97 04/10/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />CASH DISBURSEMENTS EDIT <br />05/10/97 <br />04/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />04/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />02/10/97 <br />05/10/97 <br />04/10/97 <br />04/10/97 <br />05/10/97 <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 />Disc Dt <br />03/17/97 04/10/97 03/17/97 <br />03/18/97 04/10/97 03/18/97 <br />04/02/97 <br />03/29/97 <br />04/06/97 <br />04/06/97 <br />04/08/97 <br />03/21/97 <br />04/03/97 <br />04/03/97 <br />04/02/97 <br />04/02/97 <br />04/04/97 <br />01/21/97 <br />04/02/97 <br />03/19/97 <br />03/20/97 <br />04/01/97 <br />03/25/97 <br />03/05/97 04/10/97 03/05/97 <br />03/28/97 <br />03/28/97 <br />03/26/97 04/10/97 03/26/97 <br />03/17/97 04/10/97 03/17/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />Inv Amt <br />35.00 <br />45.00 <br />123.78 <br />21.98 <br />28.51 <br />13.47 <br />102.13 <br />86.06 <br />45.90 <br />92.54 <br />12.58 <br />8.02 <br />212.49 <br />64.82 <br />123.58 <br />60.70 <br />7.49 <br />38.95 <br />28.41 <br />22.60 <br />16.36 <br />193.50 <br />392.00 <br />27.48 <br />54.00 <br />51.83 <br />1,010.08 <br />22.01 <br />29.82 <br />25.00 <br />60.75 <br />24.85 <br />106.50 <br />Bank for Fund 010 <br />Disc Amt Pay Amt b Check Amt <br />.00 35.00 <br />.00 45.00 <br />.00 123.78 <br />.00 21.98 <br />.00 28.51 <br />.00 13.47 <br />.00 102.13 <br />.00 86.06 <br />.00 45.90 <br />.00 92.54 <br />.00 12.58 <br />.00 '8.02' <br />.00 212.49 <br />.00 64.82 <br />.00 123.58 <br />.00 60.70 <br />.00 7.49 <br />.00 38.95 <br />28.41 <br />.00 <br />.00 22.60 <br />.00 16.36 <br />.00 193.50 <br />.00 392.00 <br />.00 27.48 <br />04/11797 09:37 <br />AMYJ <br />137•:35 <br />45.00 <br />375.93 <br />.6957..48: <br />22, 6 01::7. <br />209186 <br />392.00 <br />27.48 <br />.00 54.00 <br />.00 51.83 <br />.00 1,010.08 <br />.00 22.01 <br />.00 29.82 <br />.00 25.00 <br />.00 60.75 <br />.00 24.85 <br />.00 106.50 1,384.84 <br />