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07/11/97 09:00:32 BATCH: 929 <br />ap215 -ls PERIOD:07 /15/97 <br />Inv No. <br />8266 SEYDEL, JULIE <br />07/07/97 WELLNESS REIMS /HR <br />8267 SUTTON /WELLER INC. <br />138 <br />138 <br />137 <br />138 <br />139 <br />140 <br />8359 BURTNESS, JOSEPH <br />07/07/97 WELLNESS REIMB/HR <br />8371 BOULDER VALLEY SCHOOLS <br />ART CENTER C.O. /LAHC <br />ART CENTER CHANGE OR <br />BURIAL COET /P &R <br />ART CENTER CONCRETE/ <br />BURIAL FISHER /P &R <br />BURIAL- DALBY /P &R <br />97 138 DAY CAMP BUS RENTAL/ 06/20/97 07/10/97 06/20/97 <br />8442 VISION SERVICE PLAN <br />07/07/97 JULY PREMIUM /HR <br />8464 SIGNS NOW <br />35276 SIGNS FOR BUSES /JULY <br />8501 GREENWALD, CHRISTOPHER <br />07/07/97 TRAVEL ADVANCE /BUILD <br />8513 SAFETY CONSTRUCTION SUP <br />15244 ORANGE SAFETY T -SHIR <br />15338 LENS REPLACEMENT /CUS <br />8584 OZARK SERVICES INC. <br />132 SPRAY WEEDS 8 ARBORE <br />133 WEED CONTROL /PRK <br />153 WEED CONTROL /PRK <br />8681 WASTE MANAGEMENT OF COLOR <br />Description Inv Dt Due Dt Disc Dt <br />844 537443 RECYCLE CONTAINERS /P <br />FOR BANK ACCOUNT: 1 Bank One <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />07/07/97 08/10/97 07/07/97 <br />06/25/97 07/10/97 06/25/97 <br />06/25/97 07/10/97 06/25/97 <br />06/16/97 07/10/97 06/16/97 <br />06/25/97 07/10/97 06/25/97 <br />06/26/97 07/10/97 06/26/97 <br />06/26/97 07/10/97 06/26/97 <br />07/07/97 08/10/97 07/07/97 <br />06/19/97 07/10/97 06/19/97 <br />06/19/97 07/10/97 06/19/97 <br />06/30/97 07/10/97 06/30/97 <br />Inv Amt <br />50.00 <br />1,312.00 <br />750.00 <br />200.00 <br />1,000.00 <br />1,025.00 <br />725.00 <br />50.00 <br />151.75 <br />07/07/97 08/10/97 07/07/97 1,389.24 <br />07/02/97 08/10/97 07/02/97 330.00 <br />07/07/97 08/10/97 07/07/97 108.50 <br />06/20/97 07/10/97 06/20/97 100.92 <br />06/26/97 07/10/97 06/26/97 36.96 <br />485.00 <br />365.00 <br />320.00 <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 />50.00 <br />1,312.00 <br />750.00 <br />200.00 <br />1,000.00 <br />1,025.00 <br />725.00 <br />50.00 <br />151.75 <br />330.00 <br />108.50 <br />100.92 <br />36.96 <br />485.00 <br />365.00 <br />320.00 <br />Page 17 <br />AMYJ <br />Check Amt <br />50.00 <br />5,012.00 <br />50.00 <br />151.75 <br />.00 1,389.24 1,389.24 <br />330.00 <br />108.50 <br />137.88 <br />1,170.00 <br />06/24/97 07/10/97 06/24/97 122.50 .00 122.50 122.50 <br />