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11/15/O1 15:38:31 BATCH: 9585 ~ ~ ~ City of Louisville ~ ~ ~ ^aae <br />ap215-1s PERIOD: 11/15/O1 CASH DISBURSEMENTS EDIT ~ ge:tiel <br /> .FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 ~ General ~ACCOUnt <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt ~ Pay Amt Ci:e c:~: Ac•. t <br />2296 AMANDA BALZARI NI ~ - <br /> 102901 . 7/26-10/24 REIMB MIL 10/29/01 11/OB/O1 10/29/01 23.46 .00 23 .46• 23 .4:+ <br />1124 CHRISTOPHER L. BEARD ~ - <br /> 110901 11/1-11/9 CONTRACT S 11/09/01 11/19/01 li/09/01 1,743.75 .00 1,743 .75 1,743. 75 <br />1115 COLONIAL INSURANCE <br /> PP#22-2001 E9711888 NOV EMP PRE 11/03/01 11/13/01 11/03/01 259.28 .00 259 .28 •259 .28 <br />5314 PAYNE, ELIZABETH . <br /> 110701 REIMB MILEAGE/LIB 11/07/01 11/17/01 11/07/01 25.87 .00 25. 87 25. 87 <br />3815 POSTMASTER ~ - <br /> STAMPS-076 POSTAGE FOR POSTAGE 11/15/O1 11/15/O1 11/15/O1 1,640.00 .00 1,640. 00 <br /> STAMPS-076 POSTAGE FOR POSTAGE 11/15/O1 11/15/O1 11/15/O1 120.00 .00 120. 00 <br /> STAMPS-076 POSTAGE FOR POSTAGE 11/15/O1 11/15/O1 it/15/O1 240.00 .00 240. 00 2,000. 00 <br />2447 TERRI HIGHT <br /> 103101 B/14-10/5 REIMB MILE 10/31/01 11/10/O1 10/31/01 142.92 .00 142: 92 142. 92 <br />8442 VISION SERVICE PLAN -~ <br /> PP#22-2001 #120597270001 NOV EM 11/O1/O1 11/11/O1 11/O1/O1 2,058.03 .00 2,058. 03 2;058. 03 <br />TOTAL PAYMENTS 6,253.31 .00 6,253.. 31 6,253. 31 <br />