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07/11/97 09:00:17 BATCH: 929 City of Louisville Page 9 <br />ap215 -1s PERIOD:07 /15/97 CASH DISBURSEMENTS EDIT AMYJ <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />3870 PRECINCT POLICE PRODUCTS <br />12885 TICKET BOOK HINZ /PD 06/24/97 07/10/97 06/24/97 17.50 .00 17.50 17.50 <br />3995 READY MIXED CONCRETE <br />259198 SQUEEGE /WWP 06/13/97 07/10/97 06/13/97 137.40 .00 137.40 137.40 <br />4010 RENTAL CENTER LOUISVILLE <br />118791 BIT /BLADE RENTAL /STR 06/02/97 07/10/97 06/02/97 109.00 .00 109.00 109.00 <br />4025 RESPOND 1ST AID SYSTEMS <br />057252 RESTOCK 1ST AID KIT/ 06/24/97 07/10/97 06/24/97 33.59 .00 33.59 <br />057253 RESTOCK 1ST AID KIT/ 06/24/97 07/10/97 06/24/97 15.77 .00 15.77 <br />057254 RESTOCK 1ST AID KIT/ 06/24/97 07/10/97 06/24/97 39.59 .00 39.59 <br />057255 RESTOCK 1ST AID KIT/ 06/24/97 07/10/97 06/24/97 32.38 .00 32.38 121.33 <br />4085 ROCKY MOUNTAIN BLUEPRINT <br />00052142 ST RECON PLANS /PW 06/24/97 07/10/97 06/24/97 117.00 .00 117.00 117.00 <br />4100 ROCKY MTN PEST CONTROL, I <br />1- 403493 PEST CONTROL /REC 06/23/97 07/10/97 06/23/97 47.70 .00 47.70 <br />1- 403499 PEST CONTROL /GUST 06/23/97 07/10/97 06/23/97 39.00 .00 39.00 86.70 <br />4160 SAFE SYSTEMS INC. <br />R102784 FIRE MONITORING CHG/ 06/23/97 07/10/97 06/23/97 90.00 .00 90.00 90.00 <br />4180 SAFEWAY INC. <br />000231 DAY CAMP SUPPLIES /RE 07/02/97 08/10/97 07/02/97 4.48 .00 4.48 <br />123456 DAY CAMP SUPPLIES /RE 06/26/97 07/10/97 06/26/97 81.91 .00 81.91 86.39 <br />4215 SCOTT COX ASSOCIATES, I <br />97272 MATERIAL TESTING SER 06/28/97 07/10/97 06/28/97 2,724.15 <br />97277A SOILS TESTING S.C. /P 06/30/97 07/10/97 06/30/97 267.14 <br />97277B SOILS TESTING S.C. /P 06/13/97 07/10/97 06/13/97 94.22 <br />.00 <br />.00 <br />.00 <br />2,724.15 <br />267.14 <br />94.22 <br />3,085.51 <br />4480 CHRISMAN BYNUM JOHNSON <br />06/25/97 JUNE SALARY /COURT 06/25/97 07/10/97 06/25/97 1,300.00 .00 1,300.00 1,300.00 <br />4705 TREE FARM <br />106497 TREE CERTIFICATE /P &R 06/15/97 07/10/97 06/15/97 70.00 .00 70.00 70.00 <br />