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07/31/97 12:00:12 BATCH: 995 City of Louisville Page 8 <br />ap215 -1s PERIOD:08 /05/97 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 <br />2220 GENERAL CHEMICAL CORP. <br />70701038 LIQUID ALUMINUM SULF 07/07/97 08/10/97 07/07/97 2,032.14 .00 2,032.14 <br />70702442 LIQUID ALUMINUM SULF 07/11/97 08/10/97 07/11/97 2,187.88 <br />Check Amt <br />.00 2,187.88 4,220.02 <br />2310 GRAINGER'S <br />4089714234 PUMP FOR POLY /WTP 07/17/97 08/10/97 07/17/97 313.75 .00 313.75 313.75 <br />2360 GRIFFITHS TANOUE, P.C. <br />07/23/97 JUNE LEGAL FEES 07/23/97 08/10/97 07/23/97 5,839.50 .00 5,839.50 5,839.50 <br />2405 HACH COMPANY <br />751781. LAB SUPPLIES /WTP 07/03/97 08/10/97 07/03/97 144.00 .00 144.00 <br />752422 LAB SUPPLIES /WTP 07/07/97 08/10/97 07/07/97 442.20 .00 442.20 586.20 <br />2415 HARCROS CHEMICALS <br />100018871 SODIUM SILICOFLUORID 07/11/97 08/10/97 07/11/97 620.00 .00 620.00 r" 620.00 <br />2435 HAYES TREE SERVICE INC. <br />0015704 -IN GRINDING /PRK 07/08/97 08/10/97 07/08/97 250.00 .00 250.00 <br />0015819 -IN PRUNING PARKS 07/11/97 08/10/97 07/11/97 4,670.00 .00 4,670.00 <br />0015820 -IN .PRUNING PARKS 07/11/97 08/10/97 07/11/97 1,045.00 .00 1,045.00 5,965.00 <br />2460 HIGH COUNTRY D'LITES, INC <br />10052 FRUITY BARS /REC 07/10/97 08/10/97 07/10/97 129.60 .00 129.60 129.60 <br />2465 HIGH COUNTRY POOLS, INC <br />045475 LEAF RAKE /WWP 07/13/97 08/10/97 07/13/97 45.76 .00 45.76 45.76 <br />2475 HILL PETROLEUM <br />122028 FUEL FOR ALL DEPTS 07/02/97 08/10/97 07/02/97 3,537.36 .00 3,537.36 3,537.36 <br />2500 HONNEN EQUIPMENT CO. <br />138944 EQUIP REPAIR PARTS /P 07/07/97 08/10/97 07/07/97 155.67 .00 155.67 155.67 <br />2600 INDUSTRIAL LABORATORIES <br />064966 LABORATORY SUPPLIES 07/07/97 08/10/97 07/07/97 133.00 <br />065004 LABORATORY SUPPLIES 07/10/97 08/10/97 07/10/97 133.00 <br />065121 LABORATORY SUPPLIES 07/18/97 08/10/97 07/18/97 191.00 <br />.00 <br />.00 <br />.00 <br />133.00 <br />133.00 <br />191.00 <br />457.00 <br />