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11/29/01 12:04:08 BATCH: 9651. ~ City of Louisville ~ - Paae _ <br />ap215-1s PERIOD:11/29/01 CASH DISBURSEMENTS EDIT gehYe: <br /> 'FOR .BANK ACCOUNT: 2 WELLS FARGO 0188735104' General Account ' <br /> Inv No. ~ Description Inv Dt Due Dt .Disc Dt~ InvAmt ~ Disc Amt 'Pay Amt ~hec!: Am~ <br />1926 KATHRYN BEASLEY <br /> 111501 REIMB SEMINAR EXPENS 11/15/O1 11/25/01 11/15/O1 40.25 .00 40. 25 ~'~ "== <br />10845 NANCY GALORE <br /> 111501 REIMB SEMINAR EXP;MI 11/15/O1 11/25/01 .11/15/01 52.92 .00 52. 92 52 .92 <br />5176 PETTY CASH <br /> 112601 REIMB PETTY CASH/REC 11/26/O1~ .12/06/01 11/26/01 139.49 .00 139. 99 139 .49 <br />l <br />7490 SUGIANTO, IMAM. <br /> CE5480 TUITION REZMB/WTP 08/04/01 08/14/01 08/04/01 889.70 .00 889. 70 889 .70 <br />.1126 THE SWEAT BROTHERS <br /> 12/O1BAL BAL DUE-HOLIDAY PART 12/01/01 12/11/01 12/01/01 850.00 .00 850. 00 950 .00 <br />9197 WATTS, SHAD <br /> 110601 EMPLOYEE COMPUTER LO 11/06/01 11/16/01 11/06/01 2 ,240.42" .00 2,240. 42 2,240 .42 <br />TOTAL PAYMENTS <br />4,212.78 .00 4,212.78 4,212.78 <br /> <br />