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<br />04/13/00 17:08:53 BATCH: 6084 City of Louisville Page 1 <br />ap215-ls PERIOD: 04/13/00 CASH DISBURSEMENTS EDIT geh1e1 <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt '> Check Arnt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />6272 BOULDER CTY CLERK & RECORDER <br /> 041300 RECORDING FEES-ORD/C 0,1/13/00 04/23/00 04/13/00 75.00 .00 75.00 75.00 <br />7803 CHASE, CHERYL <br /> 040500 REIMB MILEAGE/LIB 04/05/00 04/15/00 04/05/00 65.00 .00 65.00 65.00 <br />8 LOUISVILLE ELEMENTARY SCHOOL <br /> 041300 BRICK PURCHASE-DONAT 04/13/00 04/23/00 04/13/00 200.00 .00 200. DO, 200.00 <br />7062 MOJO, ANNE <br /> 040700 REIMB MILEAGE/LIB 04/07/00 04/17/00 04/07/00 24.38 .00 24.38 24.38 <br />10845 NANCY CALORE <br /> 040700 REIMB MILEAGE/LIB 04/07/00 04/17/00 04/07/00 19.18 .00 19.18 19.18 <br />5280 VARRA, NANCY <br /> 030100 REIMB TUITION EXPENS C13/01./00 03/11/00 03/01/00 476.00 .00 476.00 476.00 <br /> <br />TOTAL PAYMENTS <br /> <br />859.56 <br /> <br />.00 <br /> <br />859.56 <br /> <br />859.56 <br />