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11/22/00 13:39:01 BATCH : 7369 City of Louisville <br /> <br />ap215-1s <br />PERIOD <br />:11/22/00 <br />CASH DISB <br />URSEMENTS EDIT Page 1 <br /> gehlel <br /> FOR BANK ACCOUNT': 2 NORWEST HANK 0188735104 General Account <br /> Inv No. Description <br />------------ Inv Dt <br />------- Due Dt Disc Dt Inv Amt Disc Amt Pay Amt ~, Check Amt <br />6393 CAMCA <br /> DEC2000MTG REGISTRATION-LEBECK/ 11/22/00 12/02/00 11/22/0.0 17. 50 00 17 <br />50 17 50 <br /> . . . <br />2413 CHARLES KILGORE <br /> 112000 REIMH TRAINING EXPEN 11/20/00 11/30/00 11/20/00 36. 81 00 36 <br />81 36 1 <br /> . . . 8 <br />1963 DONNA PARKER <br /> 1099 REIMB TRAINING EXPEN 11/19/00 11/29/00 11/19/00 24. 50 .00 24.50 24. 50 <br />2423 TIM FARRELL <br /> 112000 REIMB TRAINING EXPEN 11/20/00 11/30/00 11/20/00 50. 45 .00 50.45 50. 45 <br /> <br />TOTAL PAYMENTS ---- ----- <br />129. --- -- <br />26 ---------- - <br />.00 ----------- <br />129.26 -- <br />129. --- <br />26 <br />b <br />