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07/31/97 12:00:19 BATCH: 995 City of Louisville <br />ap215 -1s PERIOD:08 /05/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />Inv No. Description, Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt <br />3820 POWER EQUIPMENT COMPANY <br />D58489 FREIGHT /STR 06/20/97 07/10/97 06/20/97 44.25 .00 44.25 <br />Page 12 <br />AMYJ <br />Check Amt <br />44.25 <br />3935 RAGULSKY, ALEX <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 .00 115.00 115.00 <br />3975 RAUTENSTRAUS, JOSS AND <br />07/14/97 JUNE LEGAL FEES /COUR 07/14/97 08/10/97 07/14/97 1,275.00 .00 1,275.00 1,275.00 <br />4010 RENTAL CENTER LOUISVILLE <br />119597 PEDISTAL FAN RENTAL/ 06/18/97 07/10/97 06/18/97 7.00 .00 7.00 <br />119875 CONCRETE VIBRATOR /WD 06/23/97 07/10/97 06/23/97 18.00 .00 18.00 <br />120446 4TH OF JULY SUPPLIES 07/04/97 08/10/97 07/04/97 341.40 .00 341.40 <br />70963 PROPANE /REC 05/16/97 06/10/97 05/16/97 7.20 .00 7.20 <br />78124 PROPANE /STR 06/27/97 07/10/97 06/27/97 5.40 .00 5.40 <br />79429 PROPANE /STR 07/15/97 08/10/97 07/15/97 8.46 .00 8.46 <br />4025 RESPOND 1ST AID SYSTEMS <br />056621 RESTOCK 1ST AID KIT/ 05/13/97 06/10/97 05/13/97 25.85 .00 25.85 <br />056622 RESTOCK 1ST AID KIT/ 05/13/97 06/10/97 05/13/97 99.85 .00 99.85 <br />057682 FIRST AID /MEDICAL SU 06/24/97 07/10/97 06/24/97 114.87 .00 114.87 <br />057683 RESTOCK 1ST AID KIT/ 07/21/97 08/10/97 07/21/97 18.83 .00 18.83 <br />387.46 <br />259.40 <br />4050 PATTEN, JANE <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97' 07/28/97 115.00 .00 115.00 115.00 <br />4060 RIGGINS, JERRY <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 115.00 .00 115.00 115.00 <br />4100 ROCKY MTN PEST CONTROL, I <br />1- 403860 PEST CONTROL /GUST 07/21/97 08/10/97 07/21/97 39.00 .00 39.00 <br />1- 403861 PEST CONTROL /REC 07/21/97 08/10/97 07/21/97 47.70 .00 47.70 86.70 <br />4125 ROCKY MOUNTAIN SPORTS <br />206574 -00 SWIM 0000LES /REC 07/23/97 08/10/97 07/23/97 224.87 .00 224.87 224.87 <br />4170 SAFETY -KLEEN CORP. <br />695137 MACHINE SERVICE /FLT 06/30/97 07/10/97 06/30/97 203.25 .00 203.25 <br />203.25 <br />