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10/16/97 12:11:58 HATCH: 1338 City of Louisville <br />ap215 1s PERIOD:10 /21/97 <br />CASH DISBURSEMENTS EDIT <br />FOR HANK ACCOUNT: 1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />2850 KOFFEE KONNECTION <br />13721 COFFEE SUPPLIES /CITY 10/01/97 11/10/97 10/01/97 258.20 <br />2925 LAIDLAW LANDFILL <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />Page 7 <br />AMYJ <br />Check Amt <br />.00 258.20 258.20 <br />70930 -090 TRASH TIPPING FEES 09/30/97 10/10/97 09/30/97 764.49 .00 764.49 764.49 <br />3020 LIDKE ASSOCIATES; INC. <br />0002994 -IN FLEX C0NSULTING /HR 09/25/97 10/10/97 09/25/97 2,050.00 .00 2,050.00 2,050.00 <br />3070 L.L. JOHNSON DIST. CO. <br />1086708 -00, INFIELD GROUND REPAI 10/03/97 11/10/97 10/03/97 296.80 .00 296.80 <br />1086709 -00 COZY CAB FOR TORO MO 10/03/97 11/10/97 10/03/97 3,574.00 .00 3,574.00 3,870 <br />3110 LOUISVILLE FLORIST <br />24517 GET WELL FLOWERS /REC 09/17/97 10/10/97 09/17/97 62.00 .00 62.00 62.00 <br />3125 LOUISVILLE TIMES <br />09 -30 -97 ROOF REPLACMENT BID 09/30/97 10/10/97 09/30/97 18.46 .00 18.46 <br />09- 30 -97 -1 SENIOR FAIR AD /REC 09/30/97 10/10/97 09/30/97 78.00 :00 78.00 <br />09- 30 -97 -2 ROOF REPLACEMENT AD/ 09/30/97 10/10/97 09/30/97 11.20 .00 11.20 <br />09/30/97 SEPT LEGALS 09/30/97 10/10/97 09/30/97 792.37 .00 792.37 <br />09/30/97 1 FLOW MEASURING AD /PW 09/30/97 10/10/97 09/30/97 18.46 .00 18.46 <br />1319 SPECIAL EVENTS AD /AD 09/03/97 10/10/97 09/03/97 7.38 .00 7.38 <br />703 FOUND PROPERTY AD /PD 09/30/97 10/10/97 09/30/97 9.60 .00 9.60 935.47 <br />3170 MAINTENANCE ENG., LTD. <br />1646960 LIGHTS /WWP 09/26/97 10/10/97 09/26/97 466.46 .00 466.46 466.46 <br />3200 MARSHALL CAVENDISH CORP. <br />10/02/97 CULTURES OF THE WORL 10/02/97 11/10/97 10/02/97 137.06- .00 137.06 137.06 <br />3220 MCGUCKIN HARDWARE <br />2113574 CHAIN SAW PARTS /STR 10/10/97 11/10/97 10/10/97 10.29 .00 10.29 10.29 <br />3340 MILE HIGH ENGINEERING <br />583690 COPIER PAPER /PW 10/03/97 11/10/97 10/03/97 81.44 .00 81.44 81.44 <br />3450 MTN STATES PIPE SUPPLY <br />433688 WASHER /WRIST 09/25/97 10/10/97 09/25/97 90.00 .00 90.00 90.00 <br />