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10/28/05 09 :16:52 HATCH: 20247 City of Louisville Paae 9 <br />ap215-1s PERIGD:11/O1/OS CASH DISBU RSEMENTS EDIT calcren <br /> FOR SANK ACCOU NT: 2 WELLS FAR GO 0188735104 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Am,t <br />10969 SKYHAWKS <br /> 101805 ADD'L FEES FOR FLAG 10/18/05 10/28/05 10/18/05 592. 35 .00 592. 35 592, 3, <br />1004 SPORTS UNLIMITED, LLC <br /> 101205 RHIA PLAYER FEES-FAL 10/12/05 10/22/05 10/12/05 3,315. 00 .00 3,315. 00 3,315. 00 <br />44 WIKLER, NORMAN <br /> 0114A SENIOR REBATES 10/19/05 10/29/05 10/19/05 101. 31 .00 101. 3'_ 101. 3: <br />44 ROZZO, STEVE <br /> 0199 SENIOR REBATES 10/14/US 10/24/05 10/14/05 98. 98 .00 98. 98 98. 98 <br />44 NELSON, JANE M <br /> 0421 SENICR REBATES 10/25/05 11/04/05 10/25/05 103. 13 .00 103. 13 103. 13 <br />44 FEDOR, JOANNE <br /> 0890 SENIOR REBATES 10/17/05 10/27/05 10/17/05 103. 13 .00 103. 13 103. 13 <br />44 LOFTESNES, ETHEL E <br /> 1181A SENIOR REBATES 10/21/05 10/31/05 10/21/05 81. 52 .00 81. 52 81. 52 <br />44 REICH, PAULINE <br /> 186C SENIOR REBATES 10%18/05 10/28/05 10/18/OS 100. 69 .00 100. 69 100 .69 <br />44 DAVIES, VERNA ROSE <br /> 3333 SENIOR REBATES 10%21/OS 10/31/05 10/21/05 91. 83 .00 91. 83 91 .83 <br />44 GRAM, BETTY J <br /> 3966 SENIOR REBATES 10%16/05 10/28/05 10/18/05 53. 87 .00 53. 87 53 .87 <br />44 SHEA, BRENDA J <br /> 4672 SENIOR REBATES 10,18/OS 10/28/05 10/18/05 92. 04 .00 92. 04 92 .04 <br />44 LASALLE, FLORENCE <br /> 7026 SENIOR REBATES 10;14/05 10/24/05 10/14/05 88. 67 .00 88. 87 <br /> 7026 SENIOR REBATES 10;14/05 10/24/05 10/14/05 48. 00 .00 48. 00 136 .87 <br />44 DOW-MOWERY, MARGUERITE <br /> 7594 SENIOR REBATES 10!18/05 10/28/05 10/18/OS 103. 13 .00 103. 13 <br /> 7594 SENIOR REBATES 10/18/OS 10/28/05 10/18/05 30 .00 .00 30. 00 133 .13 <br />44 OTT, KENNETH F <br /> 8589 SENIOR REBATES 10/18/05 10/28/05 10/18/05 103 .13 .00 103. 13 103 .13 <br />44 AGRICOLA, K RICHARD <br /> 9750 SENIOR REBATES 10/18/05 10/28/05 10/18/05 103 .13 .00 103 .13 103 .13 <br />44 LOCKER, BERNIECE M <br /> 9809 SENIOR REBATES 10/18/05 10/28/05 10/18/05 88 .36 .00 88 .36 88 .36 <br />7404 SUN BADGE COMPANY <br /> 267703 POLICE BADGES/PD 09/06/05 09/16/05 09/06/05 208 .00 .00 208 .00 208 .00 <br />