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07/31/97 12:00:38 BATCH: 995. <br />ap215 -ls PERIOD:08 /05/97 <br />Inv No. Description Inv Dt Due Dt <br />9293 CENTENNIAL AUTO REPAIR CE <br />07/27/97 WASTE OIL REBATE /WWP <br />9299 MCQUADE, PHILLIP <br />07/22/97 REIMS FOP. TRAVEL EXP <br />9306 BUSINESS PRODUCTS <br />9356 BIOCYCLE <br />9481 HOME DEPOT <br />011383 <br />012574 <br />020312 <br />020732 <br />022349 <br />022456 <br />022457 <br />022752 <br />031430 <br />160198 <br />160381 <br />161821 <br />191599 <br />84661 SERVER CONVERSION. <br />13910830 SUBSCRIPTION /WWP <br />9376 MARTIN, WILLIAM <br />UNIFOR -007 POLICE UNIFORM <br />9469 GRISWOLD, COLLEEN <br />UNIFOR -007 POLICE UNIFORM <br />9470 WATERS, JACQUELINE <br />UNIFOR -007 POLICE UNIFORM <br />9471 LANPHERE, JAY <br />UNIFOR -007 POLICE UNIFORM <br />FOR BANK ACCOUNT: 1 Bank One <br />#1506 <br />WATERSEAL /PRK. <br />BANNERS /STR <br />TRASH CANS /PRK <br />SCREWS/WD/ST <br />BATTERIES /WDIST <br />REPAIRS TO GROUNDS /P <br />GLOVES VOLUNTEERS /PR <br />MISC SUPPLIES /REC <br />MISC SUUPLIES /WTP <br />COMPRESSOR HOSE /PRK <br />PAINT ROLLERS /PRK <br />WELDING'SAFETY EQUIP <br />GLOVES SUPPLIES /ST <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />Disc Dt <br />07/27/97 08/10/97 07/27/97 <br />07/22/97 08/10/97 07/22/97 <br />07/17/97 08/10/97 07/17/97 2,996.00 <br />07/24/97 08/10/97 07/24/97 <br />07/28/97 07/28/97 07/28/97 <br />07/28/97 07/28/97 07/28/97 <br />07/28/97 07/28/97 07/28/97 <br />07/28/97 08/10/97 07/28/97 <br />07/14/97 <br />07/18/97 <br />07/17/97 <br />07/25/97 <br />07/09/97 <br />07/11/97 <br />07/11/97 <br />07/18/97 <br />07/19/97 <br />07/07/97 <br />07/09/97 <br />07/16/97 <br />07/11/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />07/14/97 <br />07/18/97 <br />07/17/97 <br />07/25/97 <br />07/09/97 <br />07/11/97 <br />07/11/97 <br />07/18/97 <br />07/19/97 <br />07/07/97 <br />07/09/97 <br />07/16/97 <br />07/11/97 <br />Inv Amt <br />61.20 <br />199.81 <br />63.00 <br />75.00 <br />115.00 <br />115.00 <br />115.00 <br />16.40 <br />9.25 <br />184.90 <br />9.31 <br />19.10 <br />39.22 <br />19.83 <br />28.57 <br />88.68 <br />11.49 <br />21.87 <br />69.30 <br />27.18 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />.00 <br />.00 <br />.00 2,996.00 2,996.00 <br />.00 <br />.00 <br />.00 <br />.06 <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 />61.20 <br />199.81 <br />63.00 <br />75.00 <br />115.00 <br />"'115.00 <br />115.00 <br />16.40 <br />9.25 <br />184.90 <br />9.31 <br />19.10 <br />39.22 <br />19.83 <br />28.57 <br />88.68 <br />11.49 <br />21.87 <br />69.30 <br />27.18 <br />Page 25 <br />AMYJ <br />Check Amt <br />61.20 <br />199.81 <br />63.00 <br />75.00 <br />115.00 <br />115.00:z. <br />115•.00 <br />545.10 <br />