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)3/24/98 18:03:08 BATCH: 2182 City or Louisville <br /> <br />ip215-1s <br />PERIOD:03/31/98 <br />CASH DISBURSEMENTS EDIT Page 1 <br /> AMYJ <br /> FOR HANK ACCOUNT: 1. Bank One Bank for Fund 010 <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />88 AMERICAN MANAGEMENT ASSOC <br /> 0128893040 SEMINAR-MOORE/GUST 02/28/58 03/10/98 02/28/98 145 <br />00 00 <br /> . _ 145.00 145.00 <br />88 FRANK W ABAGNALE <br /> 03/20/98 DOCUMENT MANUAL/PD 03/2398 04/10/98 03/23/98 55.00 .00 55.00 55.00 <br />88 DC LTD POLICE TRAINING SYSTEMS <br /> 03/20/98-1 SEM-BERG/PD 03/23/98 04/10/98 031.. 98 195.00 .00 195.00 195.00 <br />BS PANIERATA GIFT BASKETS <br /> 146644 GIFT BASKET-ASSESOR/ 03/06/98 04/10/98 03/06/98 35.00 .00 35.00 35.00 <br />88 WALKER CONSTRUCTION <br /> U97-0105 REF PERMIT FEES/BUIL 03/13/98 04/10/98 03/13/98 138.51 .00 138.51 <br /> U97-0105 REF PERMIT FEES/BUIL 03/13/98 04/10/98 03/13/98 236.88 .00 236.88 <br /> U97-0105 REF PERMIT FEES/BUIL 03/13/98 04/10/98 03/13/98 29.6, .00 29.61 405.00 <br />99 BEVERLY SUMMERS <br /> 03/24/98 REC CENTER REFUND 03/24/98 04/10/98 03/24/98 39.00 .00 39.00 39.00 <br />99 ROBIN BRENNEISE - <br /> 03/24/98-1 REC CENTER REFUND 03/24/98 04/10/98 03/24/98 26.00 .00 26.OG 26.00 <br />99 PAUL BOLAND <br />F <br /> 03/24/98-2 REC CENTER REFUND 03/24/98 04/10/98 03/24/98 45.00 .00 45.00 45.00 <br />t <br /> <br />99 <br />MARY ODONNELL 1. F. <br />-_ <br /> 03/24/98-3 REC CENTER REFUND 03/24/98 04/10/98 03/24/98 25.00 .00 25.00 25.00 <br />99 MICHAEL WELSCH <br /> 03/24/98-4 REC CENTER REFUND 03/24/98 04/10/98 03/24/98 43.00 .00 43.00 43.00 <br />99 BONNIE BUTLER <br /> 03/24/98-5 REC CENTER REFUND 03/24/98 04/10/98 03/24/98 27.00 .00 27.00 27.00 <br />99 ELAINE JENSEN <br /> 03/24/98-6 REC CENTER REFUND 03/24/98 04/10/98 03/24/98 110.00 .00 110.00 110.00^y <br />..: _ <br />