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07/31/97 12 :00:33 BATCH: 995 City of Louisville <br />ap215 -1s PERIOD:08 /05/97 <br />Inv No.. Description <br />7870 FULLER, MARK T. <br />1122 ELECTRIC FUSE REPAIR <br />7916 CLARK, JULIAN <br />UNIFOR -007 POLICE UNIFORM <br />7917 AQUEOUS SOLUTION <br />12720 <br />13381 <br />13542 <br />13543 <br />7975 ADP <br />104977 <br />569934 <br />569934 <br />569934 <br />573954 <br />573954 <br />573954 <br />069250 TIRES /PD <br />CHEMICALS /REC <br />CHEMICALS /REC <br />CARBON DIOXIDE /REC <br />CHEMICALS /REC <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />PAYROLL <br />7993 BROOMFIELD AUTO SERVICE C <br />8053 PRECISION SCIENTIFIC INC <br />173252 TIMER /WWP <br />8076 EXTREME CARE <br />7060 <br />7062 <br />8094 POSITIVE PROMOTIONS <br />UNEMPLOYEMNT COMP MG <br />PAYROLL PROCESSING <br />PAYROLL PROCESSING <br />PROCESSING <br />PROCESSING <br />PROCESSING <br />PROCESSING <br />MAINT AGRMNT ON EQUI <br />RE- GROUTING AT REC C <br />8088 FRONT RANGE MARINE <br />114520 BOAT MOTOR REPAIR /WT <br />8091 CUMMINGS, GARY <br />7127 T- SHIRTS VOLUNTEERS/ 07/25/97 08/10/97 07/25/97 <br />00408242 POSITIVE PARENTING H <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt <br />07/16/97 08/10/97 07/16/97 <br />07/28/97 07/28/97 07/28/97 <br />03/28/97 <br />06/30/97 <br />07/18/97 <br />07/18/97 <br />07/11/97 <br />07/11/97 <br />07/11/97 <br />07/11/97 <br />07/25/97 <br />07/25/97 <br />07/25/97 <br />04/10/97 <br />07/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />08/10/97 <br />03/28/97 <br />06/30/97 <br />07/18/97 <br />07/18/97 <br />07/11/97 <br />07/11/97 <br />07/11/97 <br />07/11/97 <br />07/25/97. <br />07/25/97 <br />07/25/97 <br />07/03/97 08/10/97 07/03/97 <br />07/10/97 08/10/97 07/10/97 <br />07/09/97 '08/10/97 07/09/97 <br />07/10/97 08/10/97 07/10/97 <br />07/03/97 08/10/97 07/03/97 <br />Inv Amt <br />83.07 <br />06/23/97 07/10/97 06/23/97 306.66 <br />83.07 <br />Bank for Fund 010. <br />Disc Amt Pay Amt ?,Check Amt <br />.00 <br />Page 21 <br />AMYJ <br />83.07 <br />115.00 .00 115.00 115.00 <br />213.75 <br />170.00 <br />138.75 <br />121.25 <br />80.92 <br />210.33 <br />95.61 <br />76.51 <br />315.59 <br />143.45 <br />114.76 <br />60.80 <br />124.24 <br />285.00 <br />620.17 <br />108.00 <br />717.10 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0Q <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />213.75 <br />170.00 <br />138.75 <br />121.25 <br />80.92 <br />210.33 <br />95.61 <br />76.51 <br />315.59 <br />143.45 <br />114.76 <br />60.80 <br />124.24 <br />285.00 <br />620.17 <br />108.00 <br />717'.10 <br />643.75 <br />1,037.17 <br />60.80 <br />124'.24 <br />905.17 <br />108.00 <br />717.10 <br />.00 306.66 306..66 <br />