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03/10/05 11:01:44 BATCH: 18508 City of Louisville Page 1 <br />ap215-1s PERIOD: 03/10/OS CASH DISBURSEMENTS ED IT caloren <br /> FOR BANK ACCO UNT: 2 WELLS FARGO 01887351 04 General Accou nt <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1744 BURTNESS, JOSEPH <br /> 030405 EMPLOYEE COMPUTER PR 03/04/05 03/14/05 03/04/05 2,400 .00 .00 2,400 .00 2,400. 00 <br />5255 COLORADO FAMILY SUPPORT R <br /> 031005 EMPLOYEE GARNISHMENT 03/10/05 03/20/05 03/10/05 346. 15 .00 346. 15 346. 15 <br />1520 DRCOG <br /> 031005 TRAINING CLASS-HANSO 03/10/05 03/20/05 03/10/05 50. 00 .00 50. 00 50. 00 <br />10474 EDDIE ROSE <br /> 022505-2 02/25/05 DJ NITE ®RE 02/25/05 03/07/05 02/25/05 350. 00 .00 350. 00 <br /> 031105 03/11/05 DJ NITE ®RE 03/11/05 03/21/05 03/11/05 350. 00 .00 350. 00 70C. 00 <br />11218 KIVA CORPORATI ON <br /> #1 MEMORY SQUARE POOL L 02/:24/05 03/06/05 02/24/05 32,740. 35 .00 32,740. 35 32,740. 35 <br />5 JIM BYRNE <br /> 022405 TRAINING CLASS-PATTE 02/24/05 03/06/05 02/24/05 140. 00 .00 140. 00 140. 00 <br />5178 PETTY CASH <br /> 031005 PETTY CASH REIMBURSE 03/10/05 03/20/05 03/10/05 142. 72 .00 142. 72 142. 72 <br /> <br />TOTAL PAYMENTS - -------- <br />36,519. --- - <br />22 ----------- - <br />.00 ------- <br />36,519. ---- <br />22 -------- <br />36,519. ---- <br />22 <br />