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07/23/99 11:01:24 BATCH: 4573 City of Louisville Page 1 <br />ap215 -1s PERIOD:07 /23/99 CASH DISBURSEMENTS EDIT gehlel <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt, Check Amt <br />5299 BALIS BARRETT P.C. <br />071599 ASSOC JUDGE SALARY 6 07/15/99 08/10/99 07/15/99 200.00 .00 200.00 200.1,_ <br />2242 CAROL GLEESON <br />071299 REIMS MILEAGE /MUSE 07/12/99 08/10/99 07/12/99 32.52 .00 32.52 32.52 <br />10404 CENTENNIAL LIQUOR <br />072399 EMP PICNIC BEVERAGES 07/23/99 08/10/99 07/23/99 65.00' .00 65.00 65.00 <br />1115 COLONIAL INSURANCE <br />JULY 99 JULY PREMIUMS /ALL 07/12/99 08/10/99 07/12/99 502.30 :00 502.30 502.30 <br />10771 DEBBIE F. CLARKE <br />1837 -PP149 WAGE ASSIGNMENT 07/22/99 08/10/99 07/22/99 300.00 .00 300.00 300.00 <br />88 CACE C/O DART WOODRUFF. <br />LEBECK COURT CLERK CONF /CRT 07/21/99 08/10/99 07/21/99 153.00 .00 153.00 153.00 <br />9372 OUTBACK STEAKHOUSE <br />071599 EMPLOYEE PICNIC CATE 07/15/99 08/10/99 07/15/99 2,137.50 .00 2,137.50 <br />10538 PUEBLO DISTRICT COURT <br />2128 -PP149 CHLD SUPPORT <br />2,137.50 <br />07/22/99 08/10/99 49/22/99 83.20 .00 83.20 83.20 <br />4590 TELEPHONE EXPRESS <br />0701099 LONG DISTANCE /ALL 07/01/99 08/10/99 07/01/99 22.12 .00 22.12 <br />0701099 LONG DISTANCE /ALL 07/01/99 08/10/99 07/01/99 16.51 .00 16.51 <br />0701099 LONG DISTANCE /ALL 07/01/99 08/10/99 07/01/99 352.62 .00 352.62 391.._ <br />5280 VARRA, NANCY <br />071699 REIMS MILEAGE /CRT 07/16/99 08/10/99 07/16/99 36.46 .00 36.46 36.46 <br />2216 VINDIOLA, MANDY <br />071899 REIMB /REC 07/18/99 08/10/99 07/18/99 29.26 .00 29.26 29.26 <br />TOTAL PAYMENTS 3,930.49 .00 3,930.49 3,930.49 <br />