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<br />07/17/98 <br />ap21S-ls <br /> <br />09:18:22 BATCH: 2800 <br />PERIOD:07/21/98 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt <br /> <br />Disc Dt <br /> <br />------------------------------------------------------------------------------------ <br /> <br />Inv Arnt <br /> <br />1241 KOHL, KINDRA <br />1 REIMB EXPENSES/REC <br /> <br />1255 <br /> <br />COLORADO PAINT CO. <br />54980 GLASS BEADS/STR <br /> <br />1310 <br /> <br />COLOTEX ELECTRIC COMPANY <br />699554 CABLE/WDIST <br /> <br />1340 <br /> <br />COMMERCIAL DOOR SERVICES INC <br />33746 DOOR REPAIRS AT CITY <br /> <br />1445 <br /> <br />COUNTRY GENERAL <br />319573 TOOL BOX/PRK <br />400890 PRAIRIE DOG RELOCATI <br />843373 RETURNED TOOL BOX/PR <br />843375 TOOL BOX/PRK <br /> <br />1480 <br /> <br />CUSTOM COMPUTER SERVICES <br />8960033 PROCESSING UNIT/PD <br />8970002 REPLACE FAN & FLOPPY <br /> <br />1505 <br /> <br />DPC INDUSTRIES, INC. <br />01272228 CHEMICAL SUPPLIES - <br /> <br />1520 D.R.C.O.G. <br />8828 "COPS" PROGRAM - POL <br /> <br />1540 DAILY CAMERA <br />06/30/98 EMPLOYMENT ADS/HR <br /> <br />1555 DAILY TIMES CALL <br />06/30/98 EMPLOYMENT ADS/HR <br /> <br />1570 DANA KEPNER CO <br />3019460-00 METER FITTINGS/WDIST <br /> <br />07/02/98 08/10/98 07/02/98 <br /> <br />06/29/98 <br /> <br />06/24/98 <br /> <br />06/15/98 <br /> <br />07/01/98 <br />06/26/98 <br />07/01/98 <br />07/01/98 <br /> <br />06/29/98 <br />07/06/98 <br /> <br />06/22/98 <br /> <br />07/10/98 <br /> <br />07/10/98 <br /> <br />07/10/98 <br /> <br />08/10/98 <br />07/10/98 <br /> <br />08/10/98 <br /> <br />08/10/98 <br /> <br />07/10/98 <br />08/10/98 <br /> <br />07/10/98 <br /> <br />06/29/98 <br /> <br />06/24/98 <br /> <br />06/15/98 <br /> <br />07/01/98 <br />06/26/98 <br /> <br />07/01/98 <br /> <br />07/01/98 <br /> <br />06/29/98 <br />07/06/98 <br /> <br />06/22/98 <br /> <br />06/19/98 07/10/98 06/19/98 <br /> <br />06/30/98 07/10/98 06/30/98 <br /> <br />06/30/98 07/10/98 06/30/98 <br /> <br />07/02/98 08/10/98 07/02/98 <br /> <br />52.33 <br /> <br />175.00 <br /> <br />66.43 <br /> <br />501. 50 <br /> <br />238.97 <br />571. 60 <br />238.97- <br />368.00 <br /> <br />285.00 <br />155.00 <br /> <br />492.00 <br /> <br />707.00 <br /> <br />506.22 <br /> <br />185.85 <br /> <br />335.04 <br /> <br />Bank for Fund 010 <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />52.33 <br /> <br />175.00 <br /> <br />66.43 <br /> <br />501.50 <br /> <br />238.97 <br />571. 60 <br />238.97- <br />368.00 <br /> <br />285.00 <br />155.00 <br /> <br />492.00 <br /> <br />707.00 <br /> <br />506.22 <br /> <br />185.85 <br /> <br />335.04 <br /> <br />Page <br /> <br />5 <br /> <br />AMYJ <br /> <br />Check Arnt <br /> <br />52.33 <br /> <br />175.00 <br /> <br />66.43 <br /> <br />501. 50 <br /> <br />939.60 <br /> <br />440.00 <br /> <br />492.00 <br /> <br />707.00 <br /> <br />506.22 <br /> <br />185.85 <br /> <br />335 . 04 <br />