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<br />06/01/00 <br />ap215-ls <br /> <br />15:01:29 BATCH: 6336 <br />PERIOD:06/01/00 <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 />10475 CHRONOWSKI, BRAD <br /> 051700 REIMB MAR,APR 1/2 MI 05/17/00 OS/27/00 05/17/00 <br />10857 DALE & CAROLE MASON <br /> 061000 TOUCH A TRUCK TRAINR OS/25/00 06/04/00 OS/25/00 <br />5743 GOODMAN, BRUCE <br /> CACP2000 PER DIEM CACP CONF/P 06/06/00 06/16/00 06/06/00 <br />3735 PETTY CASH <br /> 053100 REIMB CITYHALL PETTY 05/31/00 06/10/00 05/31/00 <br /> 053100 REIMB CITYHALL PETTY 05/31/00 06/10/00 05/31/00 <br /> 053100 REIMB CITYHALL PETTY 05/31/00 06/10/00 05/31/00 <br /> <br />TOTAL PAYMENTS <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />66.63 .00 <br /> <br />Page <br />geh1el <br /> <br />1 <br /> <br />Check Amt <br /> <br />66.63 66.63 <br /> <br />250.00 .00 <br /> <br />250.00 250.00 <br /> <br />116.00 .00 <br /> <br />116.00 116.00 <br /> <br />8.37 .00 <br />149.78 .00 <br />10.34 .00 <br /> <br />8.37 <br />149.78 <br />10.34 168.49 <br /> <br />601.12 <br /> <br />.00 <br /> <br />601.12 <br /> <br />601.12 <br />