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'O4/11/9' 09:38:17 BATCH: 495 <br />ap215 -ls PERIOD:04 /15/97 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />Page 18 <br />P MYJ <br />Bank for Fund 010 <br />Disc Amt Pay Amt Check Amt <br />9808 VIDEO STROE SHOPPER <br />58564 VIDEO CD CASES /LIB 03/28/97 04/10/97 03/28/97 217.78 .00 217.78 217.78 <br />9815 BARBARA'S INTERIORS <br />58481 WINDOW COVERINGS /REC 03/26/97 04/10/97 03/26/97 469.00 .00 469.00 469.00 <br />9818 MUDSLINGERS <br />88179 POTTERS WHEEL RENTAL 03/31/97 04/10/97 03/31/97 100.00 .00 100.00 100.00 <br />9819 TSEU, JON <br />03/25/97 TRAVEL REIMS /PW 03/25/97 04/10/97 03/25/97 16.12 .00 16.12 16.12 <br />9823 STREICHER'S <br />80822.1 10 MARIJUANA TEST KI 03/19/97 04/10/97 03/19/97 41.28 .00 41.28 <br />80822.2 MARIJUANA DRUG TEST 03/28/97 04/10/97 03/28/97 21.95 .00 21.95 63.23 <br />9825 RALPH'S TOP SERVICE INC <br />16771 ELEVATOR 000R LAMINA 02/14/97 03/10/97 02/14/97 375.00 .00 375.00 375.00 <br />9828 HART'S AUTO SUPPLY <br />4136 BREAK SET UNIT 2113/ 03/06/97 04/10/97 03/06/97 160.97 .00 160.97 160.97 <br />9829 SCHAEFFER, RIA <br />03/04/97 REIMB FOR AEROBICS T 04/03/97 05/10/97 04/03/97 18.95 .00 18.95 18.95 <br />9830 ALLSTATE INSURANCE <br />b 87 245372 INSURANCE COVERAGE /E 04/02/97 :05/10/97 04/02/97 366.00 .00 366.00 366.00 <br />9831 OJA, PHILIP <br />3205 INSTALL SAUNA'FLOOR 03/26/9.7 04/10/97 03/26/97 335.00 .00 335.00 335.00 <br />9832 MARTIN SURFACING INC <br />10765 VERSATURF TAN RREPAI 03/18/97 04/10/97 03/18/97 .105.34 .00 105.34 105.34 <br />9833 YOUNG ADULT LIBRARIANS ANONY <br />04/04/97,' MILDEW MANOR /LIB 04/04/97 05/10/97 04/04/97 10.00 .00 10.30 10.00 <br />9834 FLAGHOUSE INC <br />0187991005 MISC YOUTH SUPPLIES/ 03/27/97 04/10/97 03/27/97 191.92 .00 191.92 <br />0187991013 MISC YOUTH SUPPLIES/ 03/27/97 04/10/97 03/27/97 166.44 .00 166.44 358.36 <br />9835 FOREST PRESS <br />65789 DEWEY DECIMAL CLASSI 03/18/97 04/10/97 03/18/97 325.00 .00 325.00 325.00 <br />9836 SUMMIT TREE LANDSCAPE INC <br />79677 GROUNDS MAINT /LIB 04/03/97 05/10/97 04/03/97 418.50 .00 418.50 418.50 <br />9837 CO ASSOC OF COMMERCE INDUST <br />04/08/97 CO- GUIDE TO GOVT /LIB 04/08/97 ,05/10/97 04/08/97 30.00 .00 30.00 30.00 <br />