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11/26/97 10:41:47 BATCH: 1553 City of Louisville <br />ap215 -ls PERIOD:12 /02/97 <br />Inv No. Description <br />7475 BRENTON BUSINESS FORMS <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT. <br />Inv Dt Due Dt Disc Dt <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />Page 14 <br />AMYJ <br />€Check Amt <br />023952 BUSINESS CARDS -MOJO/ .11/21/97 12/10/97 11/21/97 34.50 .00 34.50 34.50 <br />7479 UHLENBROCK, W. JOHN <br />11/19/97 SCADA PROGRAMMING 11/24/97 12/10/97 11/24/97, 1,350.20 .00 1,350.20 <br />11/19/97 -1 SCADA PROGRAMMING 11/24/97 12/10/97 11/24/97 1,479.20 .00 1,479.20 2,829.40 <br />7535 PEEVLER, ELEANOR <br />11/12/97 PROPERTY /WATER REBAT 11/20/97 12/10/97. 11/20/97 <br />7.65 .00 7.65 7.65 <br />7636 BAKER TAYLOR -CONT ACCT <br />K21 3520 REFERENCE MATERIALS 10/28/97 11/10/97 10/28/97 63.04 .00 63.04 <br />K28,6161 REFERENCE MATERIALS 11/04/97 12/10/97 11/04/97 272.87 .00 ,272.87 <br />L04 8827 REFERENCE MATERIALS 11/11/97 12/10/97 11/11/97 571.07 .00 571.07 906.98 <br />7642 PIERCE, ROBERT <br />11/07/97 PROPERTY /WATER REBAT 11/20/97 .12/10/97 11/20/97 133.88 .00. 133.88 <br />7706 BRANNAN SAND GRAVEL <br />229933 ASPHALT /STR 10/31/97 11/10/97 10/31/97 324.24 :00 324.24 324.24 <br />7738 PETROLEUM SYSTEMS INC <br />246559 FUEL PUMP FILTERS /FL 10/08/97 11/10/97 10/08/97 34.35 .00 34.35 <br />24659 GAS PUMP FILTERS /FLT 10/08/97 11/10/97 10/08/97 34.35 .00 34.35 68.70 <br />7766 SNAP ON TOOLS <br />1911 DRILLS /FLT 11/04/97 12/10/97 11/04/97 32.45 .00 32.45 <br />72760 TOOL.ALOT /FLT 10/28/97 11/10/97 10/28/97 100.00 .00 100.00 132.45 <br />7795 ALBERTSONS <br />574950 YOUTH SUPPLIES /REC 11/10/97 12/10/97 11/10/97 49.43 .00 49.43 <br />654404 STAFF MEETING SUPPLI 11/16/97 12/10/97 11/16/97 7.83 .00 7.83 <br />654409 YOUTH SUPPLIES /REC 11/19/97 12/10/97 11/19/97 2.99 .00 2.99 <br />654809 MISC SUPPLIES /REC 11/13/97 12/10/97 11/13/97 24.83 .00 24.83 <br />655033 FOOD DRINK /YOUTH 11/14/97 12/10/97 11/14/97 62.46 .00 62.46 <br />7917 AQUEOUS SOLUTION <br />14163 POOL CHEMICALS /REC 10/23/97 11/10/97 10/23/97 81.80 <br />14181 POOL CHEMICALS /REC 10/29/97 11/10/97 10/29/97 118.75 <br />14226 POOL CHEMICALS /REC 11/11/97 12/10/97 11/11/97 142.91 <br />.00 <br />.00 <br />.00 <br />81.80 <br />118.75 <br />142.91 <br />133.88 <br />147.54 <br />343.46 <br />