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11/30/00 15:11:41 BATCH: 7414 City of Louisville Page 1 <br />ap215-1s PERIOD: 11/30/00 CASH DISBURSEMENTS EDIT gehlel <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0186735104 General Account <br /> Inv No. Description Inv Dt <br />--------- Due Dt <br />---------- Disc Dt <br />- Inv Amt Disc Amt Pay Amt <.. Check Amt <br /> <br />580 <br />BITTLER, CATHY ----------- -- --------------- ------------ --------- ---- <br /> CPRACONF REIMBURSE CONF EXPEN 09/2:Z/00 10/02/00 09/22/00 26. 99 .00 28.99 <br /> OCT2000 REIMBURSE MILEAGE EX 10/3.1/00 11/10/00 10/31/00 21. 45 .00 21.45 <br /> SEPT2000 REIMBURSE MILEAGE EX 09/30/00 10/10/00 09/30/00 21. 45 .00 21.45 71 .89 <br />10526 BOLTE, PENELOPE <br /> 112300 REIMBURSE CONF EXPEN 11/23/00 12/03/00 11/23/00 73. 78 .00 73.78 73. 78 <br />5458 BROWNSON, DARWIN <br /> 2867 REIMBURSE CELLPH PUR L1/2:Z/00 12/02/00 11/22/00 257. 95 .00 257.95 257. 95 <br />10475 CHRONOWSKI, BRAD <br /> 112000 REIMB AUG-NOV MILEAG L1/20/00 11/30/00 11/20/00 189. 47 .00 189.47 189. 47 <br />9743 LOWE'S/EAGLES <br /> 28378294 PRUNING SAWS/PRKS :LO/09/00 10/19/00 10/09/00 58. 95 .00 58.95 <br />- 29778871 LEAF RAKES/PRKS :10/23/00 11/02/00 10/23/00 10. 96 .00 10.96 69. 91 <br />88 GATEWAY <br /> EMP 2002 COMPUTER LOAN-D. NIC :11/28/00 12/08/00 11/28/00 2,386. 00 .00 2,386.00 2,386. 00 <br />3735 PETTY CASH <br /> 112800 REIMBURSE CH PETTY C :11/28/00 12/08/00 11/28/00 131. 37 :00 131.37 <br /> 112800 REIMBURSE CH PETTY C :11/28/00 12/08/00 11/28/00 47. 31 .00 47.31 178. 68 <br />TOTAL PAYMENTS 3,227. 68 .00 3,227.68 3,227 .68 <br />w.1 <br />