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11/26/97 10:41:51 BATCH: 1553 City of Louisville <br />ap21S -1s PERIOD:12 /02/97 <br />Inv No. Description- <br />9713 NAT PUBLIC SAFETY INFO BUREAU <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Page 17 <br />AMYJ <br />Inv Dt Due Dt Disc 'Dt Inv Amt Disc Amt Pay Amt 8Check Amt <br />9087 LORIS ASSOCIATES, INC. <br />2112 SO BLDR RD UNDERPASS 11/05/97 12/10/97 11/05/97 1,831.65 .00 1,831.65 1,631.65 <br />9128 REPUBLIC STORAGE SYSTEMS <br />71042301 LOCKER PAINT /REC 11/11/97 12/10/97 11/11/97 263..96 .00 263.96 263.96 <br />9131 LIGHTING PLUS <br />0079111 -IN GLOBE LITE REPLACEME 10/31/97 11/10/97 10/31/97 9.88 .00 9.88 9.88 <br />9319 AMERICAN DATA GROUP <br />3804 -0 TRAINING /CONVERSION/ 10/31/97 11/10/97 10/31/97 320.00 .00 320.00 320.00 <br />9481 HOME DEPOT #1506 <br />160435 FLOORING MATERIAL /RE 11/18/97 12/10/97 11/18/97 107.75 .00 107.75 <br />191465 PAINT SL /STR 11/07/97 12/10/.97 11/07/97 13.70 .00 13.70 121.45 <br />9546 JOHNSON, FREDA <br />11/03/97 PROPERTY /WATER REBAT 11/20/97 12/10/97 11/20/97 178.91 .00 178.91 178..91 <br />9559 HARPER, RICHARD <br />110 -03 -97 PROGRAMMING FOR LIQ 10/03/97 11/10/97 10/03/97 490.00 .00 490.00 490.00 <br />9587 RIPPETH, BERYL <br />11/19/97 PROPERTY /WATER REBAT 10/21/97 11/10/97 10/21/97 30.00 .00 30.00 <br />11/19/97 PROPERTY /WATER RESAT 10/21/97 11/10/97 10/21/97 80.31 .00 80.31 110.31 <br />9614 MCCLARD, JOY <br />11/04/97 PROPERTY /WATER REBAT 11/20/97 12/10/97 11/20/97 95.09 .00 95.09 95.09 <br />9644 MOUNTAIN TRUCK EQUIPMEN <br />546649 HEAD /STR 10/30/97 11/10/97 10/30/97 59.86 .00 59.86 59.86 <br />P975712 NAT DIRECTORY MANUAL 10/23/97 11/10/97 10/23/97 85.00 .00 65.00 85.00 <br />9724 ANALYTICA ENVIRONMENTAL LAB <br />112124 OIL GREASE ANALYST 11/17/97 12/10/97 11/17/97 65.00 .00 65.00 <br />112166 LAB TESTING WWP 11/20/97 12/10/97 11/20/97 398.00 .00 398.00 463.00 <br />