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<br />07/27/00 <br />ap215-ls <br /> <br />09:43:34 BATCH: 6653 <br />PERIOD:07/27/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />--------------------------------------------------.----..----------------------------------------------------------------------------- <br /> <br />50.00 <br /> <br />22 NESSA MEADOWS <br />060300 P&R PARK REFUND/P&R <br /> <br />06/03/00 06/13/00 06/03/00 <br /> <br />33 MARK STRIVINGS <br /> 072700 SUMMER PROG PERFORME 07/27/00 08/06/00 07/27/00 <br />5280 VARRA, NANCY <br /> 072400 REIMB MILEAGE-CONF/C 07/24/00 08/03/00 07/24/00 <br />9681 WHITE, MALISSA <br /> PHYSGEO REIMB TUITION EXP /HR 06/15/00 06/25/00 06/15/00 <br /> <br />TOTAL PAYMEmS <br /> <br />General Account <br /> <br />Inv Amt <br /> <br />Disc Amt <br /> <br />Pay Amt <br /> <br />50.00 <br /> <br />.00 <br /> <br />50.00 <br /> <br />100.00 .00 <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />"Check Amt: <br /> <br />100.00 100.00 <br /> <br />139.75 .00 <br /> <br />139.75 139.75 <br /> <br />501.32 .00 <br /> <br />501.32 501.32 <br /> <br />791. 07 <br /> <br />.00 <br /> <br />791. 07 <br /> <br />791. 07 <br />