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07/31/97 12 :00:03 BATCH: 995 City of Louisville <br />ap215 -1s PERIOD:08 /05/97 <br />Inv No. Description <br />99 JENNIFER BIRCHER <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />Page 2 <br />AMYJ <br />Inv Dt Due Dt Disc Dt 'Inv Amt Disc Amt Pay Amt Check Amt <br />99 DANCE DIMENSIONS -SUE FISCHER <br />07/21/97 -5 REC CENTER REFUND 07/21/97 08/10/97 07/21/97 70.00 .00 70.00 70.00 <br />99 KAREN DOCKSTADER <br />07/21/97 -6 REC CENTER REFUND 07/21/97 08/10/97 07/21/97 65.00 .00 65.00 65.00 <br />99 JEFF ANTMAN <br />07/21/97 -7 REC CENTER REFUND 07/21/97 08/10/97 07/21/97 28.00 .00 28.00 28.00 <br />99 EDWARD HINE JR <br />07/21/97 -8 REC CENTER REFUND 07/21/97 08/10/97 07/21/97 32'.00 .00 32.00 32.00 <br />99 SCOTT CARVER <br />07/21/97 -9 REC CENTER REFUND 07/21/97 08/10/97 07/21/97 50.00 .00 50.00 50.00 <br />07/28/97 REC CENTER REFUND 07/28/97 08/10/97 07/28/97 107.50 .00 107.50. 107.50 <br />99 STEPHANIE ANDERSON <br />'07/28/97 -1 REC CENTER REFUND 07/28/97 08/10/97 07/28/97 47.08 .00 47.08 47.08 <br />99 BRETT DEJARNATT <br />07/28/97 -2 REC CENTER REFUND 07/28/97 08/10/97 07/28/97 .71.00 .00 71.00 71.00 <br />99 CURTIS KAMEYAMA <br />07/28/97 -3 REC CENTER REFUND 07/28/97 08/10/97 07/28/97 27.08 .00 27.08 27 :08 <br />140 AJI FENCE LTD <br />97216 SWING GATE AT BALLFI 07/12/97 08/10/97 07/12/97 1,365.00 .00 1,365.00 1,365.00 <br />170 LUCENT TECHNOLOGIES <br />3194850235 LI.NE RENTAL /WTP 07/10/97 08/10/97 07/10/97 15.75 .00 15.75 15.75 <br />185 ACCU -LABS RESEARCH, INC. <br />017498L LAB ANALYSIS /WWP 07/17/97 08/10/97 07/17/97 404.80 .00 404.80 404.80 <br />