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<br />03/21/02 <br />'-p215-ls <br /> <br />10:27:35 BATCH: 10506 <br />PERIOD: 03/21/02 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />I:lv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Descrip~io:l .Inv Dt <br /> <br />Inv Arnt <br /> <br />WELLS FARGO 0188735104 <br />Due Dc Disc ~t <br /> <br />5458 BROWNSON, DARWIN <br /> 101051 REIMB SEMINAR REG FE 03/08/02 03/18/02 03/08/02 75.00 <br />2334 CHAD HARDING <br /> 47010-01,2 EMPLOYEE COMPUTER LO 02/16/02 02/26/02 02/16/02 2,379.98 <br />6913 FLAG MAN <br /> 1144 NEW FLAGPOLE, INSTAL 03/19/02 03/29/02 03/19/02 1,287.50 <br />10748 GRAFIK PAINTING <br /> 021202 DOWNPYMT FOR NEW SIG 02/12/02 02/22/02 02/12/02 2,852.11 <br />2219 SCHLUETER, KENl'<""ETH <br /> 031502 3/4-3/15 REIMB MILEA 03/15/02 03/25/02 03/15/02 170.82 <br /> 172674 REIMB SEMINAR REG FE 03/14/02 03/24/02 03/14/02 125.00 <br /> <br />TOTAl, PAYMENTS <br /> <br />6,890.41 <br /> <br />Disc Am'.: <br /> <br />,00 <br /> <br />.00 <br /> <br />,00 <br /> <br />,00 <br /> <br />,00 <br />.00 <br /> <br />.00 <br /> <br />Gener3.: Ac:::c'...l.n::. <br /> <br />;=ay Am': <br /> <br />75.00 <br /> <br />2,379.98 <br /> <br />1,28".50 <br /> <br />2,852.:1 <br /> <br />17~.82 <br />125.00 <br /> <br />6,890.41 <br /> <br />?a.-:::e <br />ger-,:'..e:'.. <br /> <br />=~e~:--: A..-:-,: <br /> <br />..,:::; v'- <br /> <br />~,:79.98 <br /> <br />:.2S7.S0 <br /> <br />::,85:.~:' <br /> <br />295.S2 <br /> <br />6.890.41 <br />