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<br />12/08/98 10:35:00 BATCH: 3468 City of Louisville Page 1 <br />ap215-1s PERIOD:12/08/98 CASH DISBURSEMENTS EDIT AMYJ <br /> FOR BANK ACCOUNT: 1 BANK ONE 107000194 Bank for Fund 010 <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Amt Pay Arnt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />5280 VARRA, NANCY <br /> 12/08/98 TUITION REIMB/COURT 12/08/98 01/10/99 12/08/98 170.00 .00 170.00 170.00 <br />5828 RTD <br /> 12/05/98 SENIOR DAY TRIP/REC 12/07/98 01/10/99 12/07/98 44.00 .00 44.00 44.00 <br />7044 ZAVALA, JOAN <br /> 12/08/98 TUITION REIMB/FIN 12/08/98 01/10/99 12/08/98 175.35 .00 175.35 <br /> 12/08/98 TUITION REIMB/FIN 12/08/98 01/10/99 12/08/98 175.36 .00 175.36 350.71 <br />7756 JEFFERSON CNTY DIST COURT <br /> PP-25 WAGE GARNISHMENT 12/08/98 01/10/99 12/08/98 144.35 .00 144.35 144.35 <br />10328 BOULDER COUNTY COURT <br /> PP-25 WAGE GARNISHMENT 12/08/98 01/10/99 12/08/98 150.00 .00 150.00 150.00 <br />10538 PUEBLO DISTRICT COURT <br /> PP-25 WAGE GARNISHMENT 12/08/98 01/10/99 12/08/98 83.20 .00 83.20 83.20 <br />10539 GOLDEN BERG PROMOTIONS LLC <br /> 12/07/98 MUSIC FOR HOLIDAY PA 12/07/98 01/10/99 12/07/98 650.00 .00 650.00 650.00 <br />10599 SOUND TRACK <br /> 06 FI42 04 DUAL TAPE VCR/PD 12/07/98 01/10/99 12/07/98 399.95 .00 399.95 399.95 <br /> <br />TOTAL PAYMENTS <br /> <br />1,992.21 <br /> <br />.00 <br /> <br />1,992.21 <br /> <br />1,992.21 <br />