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<br />OS/28/98 13:16:45 BATCH: 2610 City of Louisville Page 6 <br />ap2l5-1s PERIOD: 06/02/98 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 />-------------------------------- -------------------------------------------- --------------------------------------------------- <br />2630 I.D. EDGE INC <br /> 6697 PRINTER RIBBONS/REC 05/05/98 06/10/98 05/05/98 468.00 .00 468.00 468.00 <br />2640 AT & T WIRELESS <br /> 4116891 PAGER SVS/REC 04/25/98 05/10/98 04/25/98 3.56 .00 3.56 3.56 <br />2670 INTERSTATE BATTERIES <br /> 88019408 EQUIPMENT REP.',IR/PRK 04/21/98 05/10/98 04/21/98 50.95 .00 50.95 <br /> 88020005 BATTERY UNIT 3480/WD 05/18/98 06/10/98 05/18/98 48.95 .00 48.95 99.90 <br />2780 KAISER LOCK & KEY INC <br /> 46206 RE-KEY LOCKS/REC 05/06/98 06/10/98 05/06/98 46.68 .00 46.68 <br /> 46207 KEYS/REC 05/07/98 06/10/98 05/07/98 5.50 .00 5.50 <br /> 46217 LETTER STAMPER/REC 05/14/98 06/10/98 05/14/98 64.80 .00 64.80 <br /> 46222 KEYS/PRK OS/20/98 06/10/98 OS/20/98 90.25 .00 90.25 <br /> 46224 REPLACEMENT KEYS/REC OS/21/98 06/10/98 OS/21/98 19.80 .00 19.80 227.03 <br />2835 KING SOOPERS <br /> 928641 FITNESS DAY SUPPLIES 05/01/98 06/10/98 05/01/98 50.52 .00 50.52 <br /> 928652 YOUTH SUPPLIES/REC 05/05/98 06/10/98 05/05/98 5.73 .00 5.73 <br /> -' <br /> 935366 FITNESS DAY SUPPLIES OS/22/98 06/10/98 OS/22/98 36.95 .00 36.95 93.20 <br />2840 KMAR T <br /> 0599 COFFEE/PRK 05/13/98 06/10/98 05/13/98 63.93 .00 63.93 <br /> 1005 TAPE MEASURE/PW 05/18/98 06/10/98 05/18/98 12.99 .00 12.99 <br /> 1095 STAFF MANUAL SUPPLIE 05/19/98 06/10/98 05/19/98 57.10 .00 57.10 <br /> 6182 YOUTH SUPPLIES/REC OS/21/98 06/10/98 OS/21/98 14.97 .00 14.97 <br /> 6281 PHOTO ALBUM/PW 05/12/98 06/10/98 05/12/98 15.97 .00 15.97 <br /> 6702 YOUTH SUPPLIES/REC 04/23/98 05/10/98 04/23/98 16.55 .00 16.55 <br /> 8167 YOUTH SUPPLIES/REC 05/14/98 06/10/98 05/14/98 20.23 .00 20.23 <br /> 9208 CHILD CARE SUPPLIES/ OS/21/98 06/10/98 OS/21/98 34.75 .00 34.75 236.49 <br />2945 LASER TECHNOLOGY INC. <br /> 4151 REPAIR LASER GUN/PD 05/14/98 06/10/98 05/14/98 94.75 .00 94.75 94.75 <br /> <br />3045 LINCOLN EQUIPMENT, INC <br /> 123037 RESCUE TUBE COVER/RE 05/05/98 06/10/98 05/05/98 112.45 .00 112.45 <br /> 123066 STOPWATCHES/REC 05/05/98 06/10/98 05/05/98 64.45 .00 64.45 <br /> 123580 STOPWATCHES/REC 05/13/98 06/10/98 05/13/98 64.00 .00 64.00 240.90 <br />