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10/06/05 12 :30:21 BATCH : 20099 City of Louisvi_le Page _ <br />ap215-1s PERIOD :10/06/05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOU NT: 2 WELLS FARGO 0188735104 General Accoun t. <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checi; Amt <br />5379 ART AFFAIRE <br /> 264 FRAMING ST. LOUIS SC 09/29/05 10/09/05 09/29/05 146 .06 .00 146. 06 146 .06 <br />5255 COLORADO FAMI LY SUPPORT R <br /> 100705-01 EMPLOYEE GARNISHMENT 10/07/05 10/17/05 10/07/05 40'3 .85 .00 463. 85 463 .85 <br />33 AMERICAN RED CROSS <br /> 100305 HURRICANE RELIEF FUN 10/03/05 10/13/05 10/03/05 649 .95 .00 649. 85 649 .85 <br />5377 SIEDENBURG, G LEN <br /> 092905 RENEW LICENSE-SIEDEN 09/29/05 10/09/05 09/29/05 75 .00 .00 75. 00 75 .00 <br />5280 VARRA, NANCY <br /> 100305 TRAVEL REIMBURSE-VAR 10/03/05 10/13/05 10/03/05 47 .23 .00 ~ 47. 23 47 .23 <br /> <br />TOTAL PAYMENTS --- ----- <br />1,381 ---- - <br />.99 ----------- - <br />.00 ------- <br />1,381. ---- <br />99 ------- <br />1,381 ----- <br />.99 <br />