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<br />03/12/98 <br />ap215-ls <br /> <br />13:29:56 BATCH: 2145 <br />PERIOD:03/17/98 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 1 Bank One <br />Description b.v Dt Due Dt Disc Dt <br /> <br />-----------------------.-------------------- <br /> <br />480 AV-TECH ELECTRONICS, INC <br />16050 INSTALL MDT-UNIT 212 <br />16196 HALOGEN BULB/PD <br /> <br />530 BARTKUS OIL CO. <br />87644 OIL/WWP <br />87687 OIL & GREASE SUPPLIE <br />87699 OIL/WWP <br /> <br />580 BITTLER, CATHY <br />03/04/98 TRAVEL REIMB/REC <br />03/04/98-1 TRAVEL REIMB/REC <br /> <br />645 HUMANE SOCIETY <br />019803 JAN IMPOONDS/PD <br />03/09/98 DONATION/HR <br /> <br />72 0 BOULDER VALLEY SCHOOL RE- <br />25497/98-2 SCHOOL RENTAL/REC <br />25497/98-3 SCHOOL RENTAL/REC <br /> <br />815 BUSINESS ANSWERS <br />1305 SHIPPING CHGS/ALL DE <br />1305 SHIPPING CHGS/ALL DE <br /> <br />845 <br /> <br />C.P.R.A. <br />050198 <br />03/06/98 <br /> <br />DUES-SMITH/REC <br />DIRECTORS DUES/P&R <br /> <br />935 <br /> <br />CENTENNIAL <br />24154 <br />24259 <br /> <br />PRINTING <br />CREW WORK SHEETS/STR <br />COLOR COPIES/STR <br /> <br />980 <br /> <br />CENTURY CHEVROLET <br />169835 COVER-UNIT 2115/PD <br />170013 RETAINER-UNIT 2115/P <br />170024 SWITCH-UNIT 2115/PD <br />170048 BUSHING & PIN-UNIT 3 <br />170373 OIL SEAL/PD <br /> <br />.'-..-- <br /> <br />Inv Amt <br /> <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br /> <br />Page <br />AMYJ <br /> <br />3 <br /> <br />----------------------------------------------------------------------------------- <br /> <br />Check Amt <br /> <br />02/10/98 <br />02/27/98 <br /> <br />02/16/98 <br />02/J.9/:;8 <br />02/<:0/98 <br /> <br />03/04/98 <br />03/04/98 <br /> <br />01/31/98 <br />03/09/98 <br /> <br />09/18/97 <br />09/18/97 <br /> <br />03/10/98 <br />03/10/98 <br /> <br />03/0~'/98 <br />03/06/99 <br /> <br />02/16/98 <br />02/26/98 <br /> <br />02/10/98 <br />02/11/98 <br />02/11/98 <br />02/12/98 <br />02/16/98 <br /> <br />03/10/98 <br />03/10/98 <br /> <br />03/10/98 <br />03/10/98 <br />03/10/98 <br /> <br />04/10/98 <br />04/10/98 <br /> <br />02/10/98 <br />04/10/98 <br /> <br />10/10/97 <br />10/10/97 <br /> <br />04/10/98 <br />04/10/98 <br /> <br />04/10/98 <br />04/10/99 <br /> <br />03/10/98 <br />03/10/98 <br /> <br />03/10/98 <br />03/10/98 <br />03/10/98 <br />03/10/98 <br />03/10/98 <br /> <br />02/10/98 <br />02/27/98 <br /> <br />02/16/98 <br />02/19/98 <br />02/20/98 <br /> <br />03/04/98 <br />03/04/98 <br /> <br />01/31/98 <br />03/09/98 <br /> <br />09/18/97 <br />09/18/97 <br /> <br />03/10/98 <br />03/10/98 <br /> <br />03/09/98 <br />03/06/99 <br /> <br />02/16/98 <br />02/26/98 <br /> <br />02/10/98 <br />02/11/98 <br />02/11/98 <br />02/12/98 <br />02/16/98 <br /> <br />211.59 <br />14.48 <br /> <br />95.55 <br />114.60 <br />129.20 <br /> <br />64.67 <br />14.30 <br /> <br />250.00 <br />75.00 <br /> <br />1,002.00 <br />420.05 <br /> <br />19.86 <br />46.85 <br /> <br />65.00 <br />20.00 <br /> <br />69.25 <br />26.75 <br /> <br />32.05 <br />3.42 <br />51. 21 <br />4.98 <br />4.43 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />211.59 <br />14.48 <br /> <br />95.55 <br />114.60 <br />129.20 <br /> <br />64.67 <br />14.30 <br /> <br />250.00 <br />75.00 <br /> <br />1,002.00 <br />420.05 <br /> <br />19.86 <br />46.85 <br /> <br />65.00 <br />20.00 <br /> <br />69.25 <br />26.75 <br /> <br />32.05 <br />3.42 <br />51.21 <br />4.98 <br />4.43 <br /> <br />226.07 <br /> <br />339.35 <br /> <br />78.97 <br /> <br />325.00 <br /> <br />1,422.05 <br /> <br />66.71 <br /> <br />85.00 <br /> <br />96.00 <br /> <br />96.09 <br />