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<br />5/12/00 <br />p215-1s <br /> <br />11:27:29 BATCH: 6254 <br />PERIOD: 05/16/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />----------------------------------------------------------------------------------------------------------------------------------- <br /> <br />574.00 <br /> <br />10320 WEINBERG, RI CHARD <br /> 050200 LEGAL FEES-PEAK-PEAK 05/02/00 05/12/00 05/02/00 574.00 <br />SUO WORTHINGTON-OLSON INC. <br /> 050100 APR COBRA PREM/HR 04/18/00 04/28/00 04/18/00 51.42 <br />7322 XEROX CORPORATION <br /> 074910866 COPIER CHARGES/CA 05/02/00 05/12/00 05/02/00 553.62 <br /> <br />TOTAL PAYMENTS <br /> <br />258,617.67 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />574.00 <br /> <br />.00 <br /> <br />51.42 <br /> <br />.00 <br /> <br />553.62 <br /> <br />.00 <br /> <br />258,617.67 <br /> <br />Page <br />gehle1 <br /> <br />14 <br /> <br />,.Check Arnt <br /> <br />51.42 <br /> <br />553.62 <br /> <br />258,617.67 <br />