Laserfiche WebLink
06/14/01 11:.08:50 BATCH: 8661 City of Louisville Pane <br />ap215 -ls PERIOD:06 /14/01 CASH 'DISBURSEMENTS EDIT aei:'_el <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check <br />2296 AMANDA BALZARINI <br />40004 REIMB PURCH YTH ACT 06/03/01 06/13/01 06/03/01 26.37 <br />11044 AREA LANDSCAPE CARE <br />8122 BORER TREE SPRAYING/ 05/13/01 05/23/01 05/13/01 1,400.00 <br />2505 BRIAN MEEKER <br />t 049823 REIMS TESTING FEES /S 03/12/01 03/22/01 03/12/01 75.00 <br />33 ALICE SZWARCE <br />061401 SUMMER READ PROG -ENT 06/14/01 06/24/01 06/14/01 140.00 <br />10340 ODYSSEY GROUP INC <br />031901 PARENTING CLASSES IN 03/19/01 03/29/01 03/19/01 180.08 <br />2086 SCHMIDT, MONIECE <br />060801 4/2- 6/8/01 REIMB MIL 06/08/01 06/18/01 06/08/01 37.29 <br />TOTAL PAYMENTS <br />1,858.74 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />26.37 <br />1,400.00' <br />75.00 <br />140.00 <br />180.08 <br />37.29 <br />1.400.00 <br />75.00 <br />140.00 <br />180.08 <br />37.29 <br />.00 1,858.74 1,858.74 <br />