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11/26/9,7 10 :41:55 BATCH: 1553 City of Louisville <br />ap215 -ls PERIOD:12 /02/97 <br />10049 RANGER JOE'S <br />Inv No. Description <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Inv,Dt Due Dt Disc Dt <br />Page 19 <br />AMYJ <br />Bank for Fund 010 <br />Inv Amt Disc Amt Pay Amt r,Check Amt <br />9836 SUMMIT TREE LANDSCAPE INC <br />45871 LANDSCAPE MAINT /LIB 11/20/97 12/10/97 11/20/97 115.00 .00 115.00 115.00 <br />9842 FLAHERTY, MARGARET <br />11/12/97 TRAVEL REIMS /PW 11/19/97 12/10/97 11/19/97 61.38 .00- 61.38 61.38 <br />9866 HARRINGTON INDUSTRIAL PLASTIC <br />448652 TUBING /WTP 11/10/97 12/10/97 11/10/97 135.14 .00 135.14 135.14 <br />9889 LONGS PEAK COUNCIL <br />11/20/97 TEEN PROGRAM ADMISSI 11/20/97 12/10/97 11/20/97 52.80 .00 52.80 52.80 <br />9891 MONTGOMERY, SHERI RENEE <br />7296 PLANT MAINT /REC 11/10/97 12/10/97 11/10/97 100.00 .00 100.00 100.00 <br />10005 IN 2 SPORTS NORTH <br />120 FOOTBALLS /REC 09/09/97 10/10/97 09/09/97 489.00 .00 489.00 <br />425 SB SHIRTS /REC 10/28/97 11/10/97 10/28/97 151.50 .00 151.50 <br />479 CHIN STRAPES /REC 10/28/97 11/10/97 10/28/97 131.25 .00 131.25 771.75 <br />55891 PROTECTIVE HELMET RP 10/08/97 11/10/97 1,313.75 .00 1,313.75 1,313.75 <br />10052 SHAPINS ASSOCIATES INC. <br />4 GATEWAY /MEDIAN MASTE 11/10/97 12/10/97 11/10/97 9,003.22 <br />.00 9,003.22 9,003.22 <br />10054 APPLIED INDUSTRIAL TECH <br />LQ02873 BALL BEARINGS /STR 11/13/97 12/10/97 11/13/97 60.36 .00 60.36 60.36 <br />10072 BOULDER COUNTY AGING SERVICES <br />10/21/97 CLINICAL SUPERVISION 10/21/97 11/10/97 10/21/97 1,200.00 .00 1,200.00 1,200.00 <br />10095 PETERSON <br />14687 BAR GRATING FOR BRID 10/30/97 11/10/97 10/30/97 930.00 .00 930.00 930.00 <br />10097 CARRERA ASSOCIATES <br />7366 AERIAL PHOTOGRAPHY W 11/19/97 12/10/97 11/19/97 300.00 .00 300.00 300.00 <br />