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<br />05/15/03 <br />ap215-ls <br /> <br />11:03:07 BATCH: 13730 <br />PERIOD:05/15/03 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Page <br />gehle1 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Check Amt <br /> <br />.--------------------------------------------------------.------------------------------------------------------------------ <br />8359 BURTNESS. JOSEPH <br /> MBAA611M70 REIMB MBA TUITION/PD 04/27/03 05/07/03 04/27/03 898.16 .00 898.16 898.16 <br />1115 COLONIAL INSURANCE <br /> 10002321 IIE9711888 5/12-6/12 05/04/03 05/14/03 05/04/03 230.86 .00 230.86 230.86 <br />8 ELIZABETH HELDMANN <br /> 050103 REIMB MILEAGE-MUSEUM 05/01/03 05/11/03 05/01/03 113.76 .00 113.76 113.76 <br />2414 RITA GLOVA <br /> 050903 1/8-5/6 REIMB MILEAG 05/09/03 05/19/03 05/09/03 21. 60 .00 21.60 21.60 <br /> <br />TOTAL PAYMENTS <br /> <br />1,264.38 <br /> <br />.00 <br /> <br />1.264.38 <br /> <br />1,264.38 <br /> <br />tu <br />~ <br />o <br />~ <br />