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12/23/04 13 :52:00 BATCH: 17977 Cicy of Louisville <br /> <br />an215-1s <br />PERIOD: <br />12/23/04 <br />CASH DISB <br />URSEMENTS EDIT ?ace <br />~ <br /> yy ; <br />~ <br /> FOR BANK ACCOL 2QT: 2 WELLS F.ARGO 0198735104 .:e^eral Acco~~,;r. t <br /> Inv No. Description ..^.v Dt Due ..., Disc .. ,. Irv Amt ..isc Amt ra}~ aT.t Ctec•: .,..,_ <br />0062 LGUISVILLE <br /> 122304 JURY FEES-12/21/04 J 12;23/04 O1/02j05 :2/23/04 lOC. OC .00 100. CC ._„_,,, <br />10845 NANCY CALCRE <br /> 122304 REIMBURSE TRAVEL-CAL 12/23/04 0:/02!05 12/23/04 39. 44 00 39 44 38 <br />4 <br /> . . . <br />5 <br />3735 PETTY CASH <br /> 122204 REIMBURSE ?ETTY CASH 12/2:?/04 O1/O1/OS 12/22/05 149. 70 .00 .4 =. 7~ <br /> 122204 REIMBURSE PETTY CASH 12/22/04 O1/O1/OS 12/22/04 30. 00 .00 30. C~~ _ ,.,~ <br />3810 POSTMASTER <br /> POSTAL-088 UTB POSTAGE PERMIT # 12/20/04 12/30/04 12/20/04 1,000. 00 .00 ~ ~,000. CC <br /> POSTAL-088 L'TB POSTAGE PERM?'-' # 12/20/04 12/30/04 12/20/04 1,000. 00 .00 _,000. bO ,CCd.00 <br />TOTAL PAYMENTS 2,318. 14 .00 2,315. '_4 :.,313.14 <br />