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06/25/97 14:46:58 BATCH: 855 City of Louisville <br />ap215 -1s PERIOD :07 /01/97 <br />CASH DISBURSEMENTS EDIT <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 />8145 AMERICAN INSTITUTE OF CPA <br />1304712 -1 ANNUAL DUES RAY /FIN 06/15/97 07/10/97 06/15/97 95.00 .00 95.00 95.00 <br />8162 UNITED HORTICULTURAL SUPP <br />960630 ROUNDUP /STR 06/11/97 07/10/97 06/11/97 468.00 <br />8217 REDNECK, INC. <br />988733 MOUNTS HOOKS /STR 05/01/97 06/10/97 05/01/97 84.66 .00 84.66 84.66 <br />8252 BSN SPORTS <br />Q550333 PROTECTOR NET /PD 06/06/97 07/10/97 06/06/97 180.36 .00 180.36 180.36 <br />8267 SUTTON /WELLER INC. <br />132 BURIAL OPEN CLOSE/ 06/09/97 07/10/97 06/09/97 1,325.00 .00 1,325.00 <br />134 BURIAL OPEN CLOSE/ 06/16/97 07/10/97 06/16/97 725.00 .00 725.00 2,050.00 <br />8286 RMWEA C/O BROWN CALDWELL <br />06/18/97 WATERSHED SEM MASON/ 06/18/97 07/10/97 06/18/97 50.00 .00 50.00 50.00__ <br />8334 ENHANCED IMAGES <br />3694 FULL DETAILING /PD 06/16/97 07/10/97 06/16/97 125.00 .00 125.00 125.00;,;._; <br />8358 DORE, BRAD <br />UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />8359 BURTNESS, JOSEPH <br />UNIFOR -006 POLICE UNIFORM 06/23/97 06/23/97 06/23/97 115.00 .00 115.00 115.00 <br />8442 VISION SERVICE PLAN <br />05/22/97 JUNE PREMIUM /ALL DEP 05/22/97 06/10/97 05/22/97 1,367.64 .00 1,367.64 1,367.64 <br />8502 CHARLES KEIM ASSOCIATES <br />97 -525 -293 88TH STREET IMPROVEM 06/16/97 07/10/97 06/16/97 10,655.00 <br />Page 18 <br />AMYJ <br />.00 468.00 468.00 <br />.00 10,655.00 10,655.00 <br />8513 SAFETY CONSTRUCTION SUP <br />14999 ANTI VIBRATION GLOVE 06/09/97 07/10/97 06/09/97 58.60 .00 58.60 58.60 <br />