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03/22/G] 15:40:22 BATCH: 8181 ~ Cicy of Louisvi'_le ~ Pane <br />ap21~-'_:; PERIOD: 03/22/01 CASH DISBURSEMENTS EDIT ae:::e: <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Accoar.t ' <br /> Inv No. Description Inv Dt Due D: Disc Dt Inv Amt DiscAmt Pay Amt C`:ecs A..... , <br />6272 BOULDER CTY CLERK ~ RECORDER <br /> ORD1352 FILING. FEE ORD 1352- 03/22/01 04/01/01 03/22/01 35.00 .00 35. OG 3~.:_ <br />2363 JANE TURK <br /> 032201 REIMB MTG EXPENSE/HR 03/22/01 04/01/01 03/22/01 30.47 .00 ~ 30. 47 ~~.< <br />9949 SMITH, RITA <br /> 032201 1/27-3/12 REIMB MILE. 03/22/01 04/01/01 03/22/01 102.81 .00 102. 81 10.9: <br />TOTAL PAYMENTS 168.28 .00 168. 29 16S.2S <br />