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<br />5/11/00 <br />p215-ls <br /> <br />12:06:40 BATCH: 6250 <br />PERIOD: 05/11/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Description Inv Dt Due Dt Disc Dt Inv Arnt <br /> <br />General Account <br />Disc Amt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />Check Amt <br /> <br />--------------------------------------------------..---------------------------------------------------------------------------- <br /> <br />6272 BOULDER cry CLERK & RECORDER <br /> 051000 RECORDING FEES-DEC 0 05/10/00 OS/20/00 05/10/00 <br />22 VERONICA CARPIO <br /> 050900 PARK DEPOSIT REFUND/ 05/09/00 05/19/00 05/09/00 <br />5895 TALBOOM, TOM <br /> 15238 REIMB FOR WORK BOOTS 05/03/00 05/13/00 05/03/00 <br /> <br />9681 WHITE, MALISSA <br />042300 REIMB TUITION/HR <br /> <br />04/23/00 05/03/00 04/23/00 <br /> <br />TOTAL PAYMENTS <br /> <br />10.00 <br /> <br />50.00 <br /> <br />100.00 <br /> <br />593.81 <br /> <br />753.81 <br /> <br />.00 <br /> <br />10.00 <br /> <br />.00 <br /> <br />50.00 <br /> <br />.00 <br /> <br />100.00 <br /> <br />.00 <br /> <br />593.81 <br /> <br />.00 <br /> <br />753.81 <br /> <br />10.00 <br /> <br />50.00 <br /> <br />100.00 <br /> <br />593.81 <br /> <br />753.81 <br />