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04/18/02 <br />ap215-1s 14:23:29 BATCH: 10752 <br />PERIOD:04/18/02 City of Louisville <br />CASH DISBURSEMENTS EDIT <br />Pale _ <br />ae.._ _ _ <br /> FOR BANK ACCOUNT: 2 <br />Inv No. Description Inv D[ <br />--------------------------- WELLS FARGO 0188735104 <br />Due Dt Disc Dt Inv Amt <br />---------- General <br />Disc Amt Accow^^.~ <br />Pav Am: <br />^ti <br /> <br />2554 <br />ANDREW WHEELER ------------------------ ---------------- ------- ---- ---- <br />--- <br /> 041002 REIMS SEMINAR MZLEAG 04/1D/02 04/20/02 04/10/02 30.66 .OC 30. 66 ;: r, <br />1205 COLORADO DEPT OF REVENUE <br /> MAR2002 MAR2002 SALES TAX 03/3:L/02 04/10/02 03/31/02 8.00 .00 8. 00 S.C, <br />1947 MARTIN R. STAAB <br /> MAR2002 LEGAL FEES,SUBPOENAS 04/0,/02 04/11/02 04/01/02 963.00 .00 963. OJ 963.0: <br />10685 NEW HORIZONS, INC <br /> 0002202674 IS CLASSES-SANCHEZ/I 04/03/02 04/13/02 04/03/02 3,832.00 .00 3,832. 00 3,53 .J. <br />3505 ONDEO NALCO <br /> 90818862 ALUMINIUM CHLOROHYDR 03/1.!/02 03/22/02 03/12/02 1,780.20 .00 1,780. 20 1,7SJ.ZJ <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 6,613.86 .00 6,613.86 0,613.80 <br />