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05/15/97 '.3:57:24 BATCH: 675 City of Louisville <br />ap215 -ls PERIOD:05 /20/97 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />Page 19 <br />AMYJ <br />Check Amt <br />9874 ADECCO EMPLOYMENT SERVICES <br />227843 TEMP HELP /HR 04/13/97 05/10/97 04/13/97 295.23 .00 295.23 295.23 <br />9875 NAT ASSOC COURT MANAGEMENT <br />04/29/97 CONF FEE -VARRA /COURT 04/29/97 05/10/97 04/29/97 460.00 .00 460.00 460.00 <br />TOTAL PAYMENTS 231,723.43 .00 231,723.43 <br />231,723.43 <br />