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07/11/97 09:00:31 BATCH: 929 City of Louisville <br />ap215 ls PERIOD:07 /15/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />7846 POSTMASTER <br />07/02/97 MAILING OF BROCHURE/ 07/02/97 08/10/97 07/02/97 1,800.00 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />Page 16 <br />AMYJ <br />Check Amt <br />.00 1,800.00 1,800.00 <br />7849 GOODYEAR, KRISTIN <br />06/23/97 SALARY /EVENTS 06/23/97 07/10/97 06/23/97 1,400.00 .00 1,400.00 1,400.00 <br />7870 FULLER, MARK T. <br />1083 ELECTRICAL SERVICE /R 06/12/97 07/10/97 06/12/97 78.54 .00 78.54 78.54 <br />7909 MUNICIPAL TREATMENT EQUIP <br />1 -97523 PROBE CLEANING SOLUT 06/23/97 07/10/97 06/23/97 214.40 .00 214.40 214.40 <br />7920 OLSTEN STAFFING SERVICES <br />41027 TEMP HELP /PW 06/22/97 07/10/97 06/22/97 227.52 .00 227.52 <br />41028 TEMP HELP /P &R 06/22/97 07/10/97 06/22/97 294.00 .00 294.00 521.52 <br />7975 ADP <br />565361 PAYROLL PROCESSING /A 06/27/97 07/10/97 06/27/97 280.27 <br />565361 PAYROLL PROCESSING /A 06/27/97 07/10/97 06/27/97 127.39 <br />565361 PAYROLL PROCESSING /A 06/27/97 07/10/97 06/27/97 101.91 <br />.00 <br />.00 <br />.00 <br />280.27 <br />127.39 <br />101.91 <br />509.57 <br />8033 WESTERN DIAZO <br />233128 PLOTTER PAPER /ENG 06/20/97 07/10/97 06/20/97 113.89 .00 113.89 113.89 <br />8053 PRECISION SCIENTIFIC INC <br />172668 ELEMENT KIT GASKET /W 06/24/97 07/10/97 06/24/97 153.14 .00 153.14 153.14 <br />8073 ANDERSON, KRISTIN <br />06/23/97 FINAL PMT JULY 4 PER 06/23/97 07/10/97 06/23/97 400.00 .00 400.00 400.00 <br />8076 EXTREME CARE <br />7058 RE- UPHOLSTER EQUIPME 07/03/97 08/10/97 07/03/97 185.50 .00 185.50 185.50 <br />8163 DUNCAN, JENNI <br />07/07/97 WELLNESS REIMB /HR 07/07/97 08/10/97 07/07/97 50.00 .00 50.00 50.00 <br />8258 COLO CHAPTER SPORTS TURF <br />516 WORKSHOP /PRK 06/15/97 07/10/97 06/15/97 50.00 .00 50.00 50.00 <br />