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04/11/97 09:37:51 BATCH: 495 City of Louisville <br />ap215 -1s PERIOD:04 /15/97 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Page 11' <br />AMYJ <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />5292 HARRIS, BRIAN <br />04/07/97 TRAVEL REIMB/REC 04/07/97 05/10/97 04/07/97 203.36 .00 203.36 203.36 <br />5303 ANNOUNCEMENT MANAGEMENT S <br />4151 UB MAILING CYCLE 2/F 03/25/97 04/10/97 03/25/97 61.46 .00 61.46 <br />4151 UB MAILING CYCLE 2/F 03/25/97 04/10/97 03/25/97 61.46 '.00 61.46 <br />4164 UB MAILING CYCLE 3/F 03/31/97 04/10/97. 03/31/97 52.26 .00 52.26. <br />4164 UB MAILING CYCLE 3/F 03/31/97 04/10/97 03/31/97 52.25 .00 52.25 227.43 <br />5319 WOOD, PAUL <br />03/31/97 TRAVEL REIMS /PLAN 03/31/97 04/10/97 03/31/97 30.45 .00 30.45 30.45 <br />5385 RADIO SHACK <br />506314 FAN FOR COMPUTER /WTP 04/08/97 05/10/97 04/08/97 18.25 .00 18.25 <br />772787 VIDEO ERASER /PD 03/27/97 04/10/97 03/27/97 36.99 .00 36.99 55.24 <br />5458 BROWNSON, DARWIN <br />526665 REIMS FOR PERMATX /WD 03/25/97 04/10/97 03/25/97 14.96 <br />.00 14.96 14.96 <br />5755 CENTENNIAL EQUIPMENT <br />628790 PARTS WTP 02/14/97 03/10/97 02/14/97 137.44 .00 137.44 <br />630906 PARTS WTP 03/26/97 04/10/97 03/26/97 616.44 .00 616.44 753.88 <br />5898 PIONEER SAND COMPANY, INC. <br />B770193 MULCH /PRK 04/08/97 05/10/97 04/08/97 90.00 .00 90.00 <br />B770215 MULCH /PRK 04/08/97 05/10/97 04/08/97 72.00 .00 72.00 162.00 <br />5899 BIG -O TIRES <br />43495 FRONT ALIGNMENT UNIT 03/17/97 04/10/97 03/17/97 29.95 ..00 29.95 <br />43497 FRONT ALIGNMENT UNIT 03/17/97 04/10/97 03/17/97 29.95 .00 29.95 <br />44020 FRONT ALIGNMENT UNIT 04/01/97 05/10/97 04/01/97 19.95 .00 19.95 79.85 <br />5947 COMMONWEALTH TITLE <br />351 S JEFF .OVR PMT 351.5 JEFFER 04/08/97 05/10/97 04/08/97 66.35 .00 66.35 66.35 <br />5951 HIGHSMITH CO. <br />4480457 -01 LABEL PROTECTORS /LIB 03/31/97 04/10/97 03/31/97 166.85 .00 166.85 166.85 <br />6119 I.C.B.O. <br />03/31/97 MEMBER DUES- KITTLE /B 03/31/97 04/10/97 03/31/97 30.00 .00 30.00 <br />97700194 BLDG SAFETY WEEK MAT 03/17/97 04/10/97 03/17/97 64.00 .00 64.00 94.00 <br />6128 NORTHWEST SUPPLY <br />5382 SIGN BLANKS /STR 03/21/97 04/10/97 03/21/97 260.30 .00 260.30 260.30 <br />6258 ENVIROTECH SERVICES INC. <br />17320 MAG CHLORIDE PW OP 03/26/97 04/10/97 03/26/97 1,620.00 <br />.00 1,620.00 1,620.00 <br />