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<br />03/05/98 <br />ap21S-1s <br /> <br />12:07:56 BATCH: 2070 <br />PERIOD: 03/05/98 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Page <br />AMYJ <br /> <br />2 <br /> <br />!nv No. <br /> <br />FOR BANK ACCOUNT: l Bank One <br />Description Inv Dt Due Dt Disc D~ <br /> <br />Inv Arnt <br /> <br />Bank for Fund OlO <br />Disc Arnt Pay Arnt <br /> <br />Check Arnt <br /> <br />7756 JEFFERSON CNTY D!ST COURT <br /> 175-64 Child Supp:l75:504:0 03/06/98 04/10/98 03/06/98 144.35 .00 144.35 144.35 <br />8442 VISION SERVICE PLAN <br /> 3 MARCH PREMIUM 03/05/98 04/10/98 03/05/98 1.25- .00 1.25- <br /> 3 MAR::"d PREMIUM 03/05/98 04/10/98 03/05/98 . 94- .00 .94- <br /> 3 MARCH PREM!UM 03/05/98 04/10/98 03/05/98 1,568.33 .00 1,568.33 1,566.14 <br />9750 PRE PAID LEGAL <br /> 2 FEB PREMIUM 02/25/98 03/10/98 02/25/98 433.55 .00 433.55 433.55 <br /> <br />TOTAL PAYMENTS <br /> <br />53,523.20 <br /> <br />.00 <br /> <br />53',523.20 <br /> <br />53,523.20 <br />