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<br />14:10:46 BATCH: 6115 <br />PERIOD: 04/20/00 <br /> <br />D4/20/00 <br />ap215-1s <br /> <br />Inv No. <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <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 />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />geh1e1 <br /> <br />1 <br /> <br />Check Arnt <br /> <br />------------------------------------------------------_.~---------------------------------------------------------------------------- <br /> <br />42.99 <br /> <br />7594 <br /> <br />BOCK, TOM <br />86443 <br /> <br />640 <br /> <br />BOULDER CO. <br />0142271 <br />0142272 <br />0143074 <br />0143076 <br /> <br />845 <br /> <br />C.P.R.A. <br />041500 <br /> <br />REIMB ORALBOARDS EXP <br /> <br />TREASURER <br />99 PROP TAXES-014227 <br />99 PROP TAXES-014227 <br />99 PROP TAXES-014307 <br />99 PROP TAXES-014307 <br /> <br />2000 GYMNASTICS FEES <br /> <br />04/19/00 <br /> <br />03/01/00 <br />03/01/00 <br />03/01/00 <br />03/01/00 <br /> <br />04/15/00 <br /> <br />04/29/00 <br /> <br />03/11/00 <br />03/11/00 <br />03/11/00 <br />03/11/00 <br /> <br />04/25/00 <br /> <br />04/19/00 <br /> <br />03/01/00 <br />03/01/00 <br />03/01/00 <br />03/01/00 <br /> <br />04/15/00 <br /> <br />9743 LOWE'S/EAGLES <br />6070893 LEAF RAKE/PRKS 02/29/00 03/10/00 02/29/00 <br /> <br />9704 MARTIN, KATHY <br />042000 REIMB MILEAGE/REC 04/20/00 04/30/00 04/20/00 <br /> <br />3370 PETTYCASH <br />042000 REIMB PETTY CASH/LIB 04/20/00 04/30/00 04/20/00 <br /> <br />5898 PIONEER SAND COMPANY,INC. <br />B752810 TOPSOIL/PRKS <br /> <br />3875 PUBLIC SERVICE CO <br />JANPRK,STR JAN PRK,ST #60025797 <br /> <br />02/16/00 02/26/00 02/16/00 <br /> <br />02/28/00 03/09/00 02/28/00 <br /> <br />99 EDt PRIMAVERA <br />041500 GYMNASTICS JUDGE FEE 04/15/00 04/25/00 04/15/00 <br /> <br />99 TINA PHIBBS <br />041500-1 GYMNASTICS JUDGE FEE 04/1S/00 04/25/00 04/15/00 <br /> <br />9169 VALLEY FORD <br />107798 STARTER MOTOR#2118/P 03/2Q/00 04/03/00 03/24/00 <br /> <br />TOTAL PAYMENTS <br /> <br />42.99 <br /> <br />66.52 <br />48.24 <br />87.02 <br />25.64 <br /> <br />725.15 <br /> <br />14.97 <br /> <br />27.30 <br /> <br />39.00 <br /> <br />102.30 <br /> <br />21,228.34 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />151.56 <br /> <br />22,649.03 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />42.99 <br /> <br />66.52 <br />48.24 <br />87.02 <br />25.64 <br /> <br />725.15 <br /> <br />14.97 <br /> <br />27.30 <br /> <br />39.00 <br /> <br />102.30 <br /> <br />21,228.34 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />151. 56 <br /> <br />22,649.03 <br /> <br />227.42 <br /> <br />725.15 <br /> <br />14.97 <br /> <br />27.30 <br /> <br />39.00 <br /> <br />102.30 <br /> <br />21,228.34 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />151.56 <br /> <br />22,649.03 <br />