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11/26/97 10:41:29 BATCH: 1553 City of Louisville <br />ap215 -ls PERIOD:12 /02/97 <br />99 MARI ROMERO <br />340 AMERICAN RED CROSS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Do <br />Inv Amt <br />Disc Amt Pay Amt <br />Page 2 <br />AMYJ <br />‘Check Amt <br />11/08/97 -1 REC CENTER REFUND 11/24/97 1'2/10/97 11/24/97 12.00 .00 12.00 12.00 <br />99 VALERIE LAIDLEY <br />11/08/97 -2 REC CENTER REFUND 11/24/97 12/10/97 11/24/97 125..00 .00 125.00 125.00 <br />99 KATHLEEN FREISCHLAG <br />11/08/97 -3 REC CENTER REFUND. 11/24/97 12/10/97 11/24/97 46.04 .00 46.04 46.04 <br />99 WIL HOUTS <br />11/08/97 -4 REC CENTER REFUND 11/24/97 12/10/97 11/24/97 35.00 .00 35.00 35.00 <br />99 STEFANIE SCHROEDER <br />11/08/97 -5 REC CENTER REFUND 11/24/97 12/10/97 11/24/97 35.00 .00 35.00 35.00 <br />99 SUSAN HART <br />11/08/97 -6 REC CENTER REFUND 11/24/97 12/10/97 11/24/97 107.18 .00 107.18 107.18 <br />99 ANNE DEISTER <br />11/08/97 -7 REC CENTER REFUND 11/24/97 12/10/97 11/24/97 30.00 .00 30.00 30.00 <br />170 LUCENT TECHNOLOGIES <br />3196645396 LI.NE RENTAL /WTP 11/10/97 12/10/97 11/10/97 15.75 .00 15.75 15.75 <br />185 ACCU -LABS RESEARCH, INC. <br />020125L LAB ANALYSIS /WWP 11/20/97 12/10/97 11/20/97 243.00 .00 243.00 243.00 <br />285 ALPINE LUMBER COMPANY <br />003 485192 PAINT /PRK 11/17/97 12/10/97 11/17/97 24.15 .00 24.15 24.15 <br />290, ALTA MILLA ELECTRIC CORP <br />970454 TIME CLOCK FOR LITES. 11/17/97 12/10/97 11/17/97 175.89 .00 175.89 175.89 <br />9708456 -IN INSTRUCTIONAL VIDEO/ 10/08/97 11/10/97 10/08/97 20.00 .00 20.00 20.00 <br />