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<br />6/15/00 <br />p215-ls <br /> <br />16:09:32 BATCH: 6430 <br />PER.IOD: 06/ 15/ 00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: NORWEST BANK 0188735104 <br />Description lnv Dt Due Dt Disc Dt Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />,&:heck Arnt <br /> <br />---------------------------------------------------.---------------------------------------------------------------------------- <br /> <br />2296 AMANDA BALZARINI <br />25 DAYTIMER/REC <br /> <br />845 C.P.R.A. <br />06010 PUNT,PASS,KICK ENTRY <br /> <br />7803 CHASE, CHERYL <br />053100 4/12-5/31 REIMB MILE <br /> <br />6827 COLORADO ASOC SR CENTERS <br />CASCCONF CONF REGISTRATION-2/ <br /> <br />2312 DAWE, ANTHONY <br />2150 REIMB TEST REGISTRAT <br /> <br />6326 FIRST COLORADO TITLE CORP <br />CBT-20UNIT CBT 20 UNITS/PW <br /> <br />8922 JOHNSTONE, KENNETH <br />061200 4/26-6/9 REIMB MILEA <br /> <br />7062 MOJO, ANNE <br />060100 <br />061200 <br /> <br />4/12-5/19 REIMB MILE <br />REIMB MILEAGE-CLA MT <br /> <br />2132 MUTH, MEFEDYTH <br />060800 REIMB 3CMA CONF MILE <br /> <br />7044 <br /> <br />ZAVALA, JOAN <br />BUSSTATSII REIMB TUITION <br />BUSSTA~SII REIMB TUITION <br /> <br />TOTAL PAYMENTS <br /> <br />06/02/00 06/12/00 06/02/00 <br /> <br />06/01/00 06/11/00 06/01/00 <br /> <br />05/31/00 06/10/00 05/31/00 <br /> <br />06/20/00 06/30/00 06/20/00 <br /> <br />06/06/00 06/16/00 06/06/00 <br /> <br />06/15/00 06/25/00 06/15/00 <br /> <br />06/12/00 06/22/00 06/12/00 <br /> <br />06/01/00 <br />06/12/00 <br /> <br />06/11/00 <br />06/22/00 <br /> <br />06/01/00 <br />06/12/00 <br /> <br />06/08/00 06/18/00 06/08/00 <br /> <br />0~1/13/00 <br />0~1/13/00 <br /> <br />04/23/00 <br />04/23/00 <br /> <br />04/13/00 <br />04/13/00 <br /> <br />27.58 <br /> <br />30.00 <br /> <br />60.00 <br /> <br />196.00 <br /> <br />15.00 <br /> <br />10,000.00 <br /> <br />40.27 <br /> <br />65.00 <br />23.40 <br /> <br />34.45 <br /> <br />311.40 <br />207.60 <br /> <br />11,010.70 <br /> <br />.00 <br /> <br />27.58 <br /> <br />.00 <br /> <br />30.00 <br /> <br />.00 <br /> <br />60.00 <br /> <br />.00 <br /> <br />196.00 <br /> <br />.00 <br /> <br />15.00 <br /> <br />.00 <br /> <br />10,000.00 <br /> <br />.00 <br /> <br />40.27 <br /> <br />.00 <br />.00 <br /> <br />65.00 <br />23.40 <br /> <br />.00 <br /> <br />34.45 <br /> <br />.00 <br />.00 <br /> <br />311.40 <br />207.60 <br /> <br />.00 <br /> <br />11,010.70 <br /> <br />-J'- <br /> <br />27.58 <br /> <br />30.00 <br /> <br />60.00 <br /> <br />196.00 <br /> <br />15.00 <br /> <br />10,000.00 <br /> <br />40.27 <br /> <br />88.40 <br /> <br />34.45 <br /> <br />519.00 <br /> <br />11,010.70 <br />