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04/11/97 09:37:41 BATCH: 495 City of Louisville <br />ap215 -1s PERIOD:04 /15/97 <br />Inv No. Description <br />3595 NEW YORK TIMES <br />3995 READY MIXED CONCRETE <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt <br />Disc Dt <br />Inv Amt <br />Page 8 <br />AMYJ <br />Bank for Fund 010 <br />Disc Amt Pay Amt Check Amt <br />3140 MAC TOOLS <br />13043 TOOLS /PRK 03/31/97 04/10/97 03/31/97 70.14 .00 70.14 70.14 <br />3250 MEGG ASSOCIATES INC <br />97000200 CRIS SEMINAR GOODMAN 03/21/97 04/10/97 03/21/97 200.00 .00 200.00 <br />97000200.1 ADVANCED CRIS SEMINA 03/25/97 04/10/97 03/25/97 475.00 .00 475.00 675.00 <br />3265 METRO SPORTS SERVICE INC <br />9770 OFFICIALS /REC 03/26/97 04/10/97 03/26/97 249.60' .00 249.60 249.60 <br />3450 MTN STATES PIPE SUPPLY <br />412963 CHECK VALVE /WWTP 04/01/97 05/10/97 04/01/97 140.40 .00 140.40 140.40 <br />3505 NALCO CHEMICAL CO. <br />CL346 NALCO LIQUID POLYMER 03/18/97 04/10/97 03/18/97 3,066.00 .00 3,066.00 3,066.00 <br />3540 NATIONAL SEMINARS GROUP <br />5808605191 A/P SEMINAR JOHNSON/ 03/28/97 04/10/97 03/28/97 179.00 .00 179.00 <br />5808605192 A/P SEMINAR CUMMINGS 03/28/97 04/10/97 03/28/97 89.50 .00 89.50 268.50 <br />072826159 RENEW SUBSCRIPTION /L 03/17/97 04/10/97 03/17/97 195.00 .00 195.00 195.00 <br />3630 JOHNSON, RICK <br />3888 WINDOW CLEANING /CUST 03/21/97 04/10/97 03/21/97 50.00 .00 50.00 50.00 <br />3650 ONE HOUR PHOTO EXPRESS <br />03/28/97 PHOTO PROCESSING /PD: 03/28/97 04/10/97 03/28/97 104.80 ,.00 104.80 104.80. <br />3700 PATIO POOLS INC <br />81354 REPAIR HOT TUB /REC 03/20/97 04/10/97 03/20/97 430.00 .00 430.00 <br />81360 REPLACE CIRCULATION 04/03/97 05/10/97 04/03/97 175.00 .00 175.00 605.00 <br />3725 PEPPER, WILLIAM H. <br />15234 50 WATT LIGHT 9UL5/W 03/31/97 04/10/97 03/31/97 26.60 .00 26.60 26.60 <br />3815 POSTMASTER <br />STAMPS -006 POSTAGE FOR POSTAGE 04/08/97 04/08/97 04/08/97 820.00 .00 820.00 <br />STAMPS -006' POSTAGE FOR POSTAGE 04/08/97 04/08/97 04/08/97 60.00 .00 60.00 <br />STAMPS -006 POSTAGE FOR POSTAGE 04/08/97 04/08/97 04/08/97 120.00 .00 120.00 1,000.00 <br />3915 RENTOKIL- DENVER (20) INC. <br />04/03/97 PLANT MAINT REC CT 04/03/97 05/10/97 04/03/97 112.00 .00 112.00. 112.00 <br />253350 CRUSHED SQUEEGEE ROC 03/19/97 04/10/97 03/19/97 934.40 .00 934.40 934.40 <br />4010 RENTAL CENTER LOUISVILLE <br />113837 SAND /STR 02/19/97 03/10/97 02/19/97 99.00 <br />113980 SCAFOLDING RENTAL /FL 02/26/97 03/10/97 02/26/97 34.00 <br />114342 SCAFOLDING RENTAL /FL 03/12/97 04/10/97 03/12/97 50.50 <br />.00 <br />.00 <br />.00 <br />99.00 <br />34.00 <br />50.50 <br />