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<br />03/30/00 <br />ap215-ls <br /> <br />14:07:11 BATCH: 5982 <br />PERIOD: 03/30/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ),CCOUNT: 2 <br />Description In', Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />10 MOUNTAIN MAINTENANCE <br /> 4286 CRAFTER HOTBOX RENTA 03/27/00 04/06/00 03/27/00 <br />7044 ZAVALA, JOAN <br /> STATS 1 REIMB TUITION/UI'B 03/09/00 03/19/00 03/09/00 <br /> STATS 1 REIMB TUITION/UI'B B/09/00 03/19/00 03/09/00 <br /> <br />TOTAL PAYMENTS <br /> <br />Inv Arnt <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />General Account <br />Disc Arnt Pay Arnt '. Check Arnt <br /> <br />712.50 .00 <br /> <br />712.50 <br /> <br />397.85 .00 <br />265.24 .00 <br /> <br />1,375.59 <br /> <br />397.85 <br />265.24 <br /> <br />.00 <br /> <br />1,375.59 <br /> <br />712.50 <br /> <br />663.09 <br /> <br />1,375.59 <br />