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06/25/97 14:46:25 BATCH: 855 <br />ap215 -ls PERIOD:07 /01/97 <br />Inv No. <br />460 ASTRAL COMMUNICATIONS INC <br />67233 <br />68429 <br />68431 <br />69064 <br />69160 <br />69297 <br />575 BILLS AUTO SUPPLY <br />126559 <br />131194 <br />131230 <br />132327 <br />132404 <br />132774 <br />132988 <br />143029 <br />133443 <br />133543 <br />Description <br />CASES FOR RADIOS /PD <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />SPOT LIGHT /PD <br />PHONE RADIO <br />PHONE CHARGER <br />RADIO /PD <br />EARPHONE ADAP <br />480 AV -TECH ELECTRONICS, INC <br />13941 ANTENNA /ENG <br />14070 REPAIR WARNING SIREN <br />565 BERG, DON <br />UNIFOR -006 POLICE UNIFORMS <br />640 BOULDER CO. TREASURER <br />OIL FILTER /REC <br />EQUIPMENT REPAIRS /PR <br />AUTO REPAIRS /PRK <br />CREDIT ON PARTS /PD <br />MISC AUTO PARTS /PD <br />PUMP FOR LIFT REPAIR <br />AUTO PARTS /WDIST <br />EQUIPMENT REPAIRS /PR <br />AUTO PARTS /STR <br />AUTO PARTS /PD <br />T011 5480 COAL ROCK CREEK FU <br />700 BOULDER PUBLISHING <br />05/31/97 EMPLOYMENT ADS /HR <br />750 BRAWNER, JAY <br />UNIFOR -006 POLICE UNIFORM <br />815 BUSINESS ANSWERS <br />05/01/97 <br />06/23/97 <br />652 <br />652 <br />FOR BANK ACCOUNT: 1 Bank One <br />SHIPPING CHG /WTP <br />SHIPPING CHG /WWTP <br />SHIPPING CHG /ALL DEP <br />SHIPPING CHG /ALL DEP <br />Inv Dt Due Dt Disc Dt <br />09/24/96 <br />05/15/97 <br />05/15/97 <br />05/01/97 <br />05/07/97 <br />05/21/97 <br />05/15/97 06/10/97 05/15/97 <br />05/30/97 06/10/97 05/30/97 <br />06/23/97 06/23/97 06/23/97 <br />03/03/97 <br />05/31/97 <br />05/31/97 <br />05/31/97 <br />05/31/97 <br />06/30/97 <br />06/30/97 <br />05/31/97 <br />06/30/97 <br />05/31/97 <br />05/01/97 <br />06/23/97 <br />06/20/97 <br />06/20/97 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />10/10/96 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />04/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />07/10/97 <br />07/10/97 <br />06/10/97 <br />07/10/97 <br />06/10/97 <br />06/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />09/24/96 <br />05/15/97 <br />05/15/97 <br />05/01/97 <br />05/07/97 <br />05/21/97 <br />03/03/97 <br />05/31/97 <br />05/31/97• <br />05/31/97 <br />05/31/97 <br />06/30/97 <br />06/30/97 <br />05/31/97 <br />06/30/97 <br />05/31/97 <br />05/01/97 <br />06/23/97 <br />06/20/97 <br />06/20/97 <br />Inv Amt <br />123.00 <br />30.00 <br />30.00 <br />40.00 <br />30.00 <br />126.50 <br />36.08 <br />90.00 <br />115.00 <br />3.31 <br />63.27 <br />13.58 <br />54.42- <br />19.47 <br />48.20 <br />123.04 <br />31.34 <br />348.57 <br />350.37 <br />05/22/97 06/10/97 05/22/97 3,000.00 <br />05/31/97 06/10/97 05/31/97 588.30 <br />06/23/97 07/10/97 06/23/97 115.00 <br />6.47 <br />85.10 <br />20.33 <br />6.49 <br />Bank for Fund 010 <br />Disc Amt Pay 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 3,000.00 3,000.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />123.00 <br />30.00 <br />30.00 <br />40.00 <br />30.00 <br />126.50 <br />36.08 <br />90.00 <br />115.00 <br />3.31 <br />63.27 <br />13.58 <br />54.42- <br />19.47 <br />48.20 <br />123.04 <br />31.34 <br />348.57 <br />350.37 <br />588.30 <br />115.00 <br />6.47 <br />85.10 <br />20.33 <br />6.49 <br />Page 3 <br />AMYJ <br />Check Amt <br />379.50 <br />126.08 <br />115.00 <br />946.73 <br />588.30 <br />115.00 <br />118.39 <br />