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05/29/97 13:50:16 BATCH: 735 City �f Louisville <br />ap215 -1s PERIOD:06 /03/97 <br />1975 FERGUSON, MICHELLE <br />UNIFOR -005 POLICE UNIFORM <br />FOR BANK ACCOUNT: <br />CASH DISBURSEMENTS EDIT <br />1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc 'Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1280 COLORADO STATE TREASURER <br />04/25/97 UNEMPLOYMENT COMP /P& 04/25/97 05/10/97 04/25/97 140.00 .00 140.00 140.00 <br />Bank for Fund 010 <br />Page 4 <br />AMYJ <br />1445 COUNTRY GENERAL <br />54277399 TOOL BOX /GUST 05/12/97 06/10/97 05/12/97 194.00 .00 194.00 <br />54435632 GLOVES /PRK 05/22/97 06/10/97 05/22/97 12.98 .00 12.98 206.98 <br />1480 CUSTOM COMPUTER SERVICES <br />795026 PROCESSING UNITS F 05/16/97 06/10/97 05/16/97 247.50 .00 247.50 <br />795026 PROCESSING UNITS F 05/16/97 06/10/97 05/16/97 288.75 .00 288.75 <br />795026 PROCESSING UNITS F 05/16/97 06/10/97 05/16/97 288.75 .00 288.75 825.00 <br />1520 D.R.C.O.G. <br />8184 2ND HALF PART DUES /A 05/08/97 06/10/97 05/08/97 2,100.00 .00 2,100.00 <br />8197 DRCOG "COPS" PROGRAM 05/08/97 06/10/97 05/08/97 409.00 .00 409.00 <br />8219 ELEVATOR INSPECTION 05/08/97 06/10/97 05/08/97 2,000.00 .00 2,000.00 ,4,509.00 <br />1545 DAILY JOURNAL <br />00010610 GATEWAY MEDIAN NOT 05/05/97 06/10/97 05/05/97 120.80 .00 120.80 120.80 <br />1570 DANA KEPNER CO <br />10 -00 CLAMPS /WDIST 05/06/97 06/10/97 05/06/97 322.20 .00 322.20 322.20 <br />EBSCO SUBSCRIPTION SRV <br />S -89001 LIBRARY HOTLINE /LIB 04/13/97 05/10/97 04/13/97 8.00 .00 8.00 8.00 <br />1785 ECO- CYCLE, INC <br />117693 RECYCLING /REC 05/16/97 06/10/97 05/16/97 39.00 .00 39.00 39.00 <br />1915 EXQUISITE ENTERPRISE INC <br />32244 NAME TAG WILSON /PD 05/15/97 06/10/97 05/15/97 11.00 .00 11.00 <br />32276 DESK PLATE /CUST 05/06/97 06/10/97 05/06/97 6.20 .00 6.20 17.20 <br />05/20/97 05/20/97 05/20/97 115.00 .00 115.00 115.00 <br />2035 FLATIRON LINEN, INC. <br />5929 TOWEL SVS /REC 05/13/97 06/10/97 05/13/97 35.00 .00 35.00 <br />6046 TOWEL SVS /REC 05/20/97 06/10/97 05/20/97 35.00 .00 35.00 70.00 <br />