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03/11/99 12:25:25 BATCH: 3894 City of Louisville Page 1 <br />ap215 -1s PERIOD :03 /11/99 CASH DISBURSEMENTS EDIT JohnsoA <br />FOR BANK ACCOUNT: 1 BANK ONE 107000194 Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt a Check Amt <br />6696 BOULDER DINNER THEATRE <br />030899 DEPOSIT SENIOR DAY T 03/08/99 04/10/99 03/08/99 525.00 .00 525.00 525100 <br />6393 CAMCA <br />031199 QTRLY MTG- LEBECK /COU 03/11/99 04/10/99 03/11/99 13.00 .00 13.00 13.00 <br />10708 DENVER CHILDREN'S ADVOCACY CNT' <br />031199 SEM- BURTNESS /PD 03/11/99 04/10/99 03/11/99 50.00. .00 50.00 50.00 <br />88 SARAH KLAHN <br />03/11/99 REIMS FOR EXPENSES /P 03/11/99 04/10/99 03/11/99 175.00 .00 175.00 175.00 <br />88 PUEBLO MARRIOTT <br />031199 ROOM CHG- STAVELY /COU 03/11/99 04/10/99 03/11/99 170.00 .00 170.00 170.00 <br />TOTAL PAYMENTS 933.00 :00 933.00 933.00 <br />