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04/15/99 11:40:02 HATCH: 4081 City of Louisville Page 1 <br />ap215 -1s PERIOD:04 /15/99 CASH DISBURSEMENTS EDIT JOHNSOA <br />FOR BANK ACCOUNT: 1 BANK ONE. 107000194 Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt 'heck Amt <br />8505 BALSICK, JAMES <br />041599 REIMS EXPENSES /PARK 04/15/99 05/10/99 04/15/99 159.96 .00 159.96 159.96 <br />1115 COLONIAL INSURANCE <br />2990001175 'APRIL PREMIUMS /ALL D 04/12/99 05/10/99 04/12/99 502.30 .00 502.30 502.30 <br />7756 JEFFERSON CNTY DIST COURT <br />471 -60 Child Supp:471:504:0 04/09/99 05/10/99 04/09/99 144.35 .00 144.35 144.35 <br />88 PRIMA <br />041599 CONF- BALSER /ADMIN 04/15/99 05/10/99 04/15/99 395.00 .00 395.00 395.00 <br />88 TINA PHIBBS <br />041599 -1 JUDGING /REC 04/15/99 05/10/99 04/15/99 30.00 .00 30.00 30.00 <br />88 EDI PRIMAVERA <br />041599 -2 JUDGING /REC 04/15/99 05/10/99 04/15/99 30.00 .00 30.00 30.00 <br />10538 PUEBLO DISTRICT COURT <br />471 -61 Child Supp:471:507:0 04/09/99 05/10/99 04/09/99 83.20 .00 83.20 83.20 <br />,10031 RANU, MANJEET <br />041599 PER DIEM /PLAN 04/15/99 05/10/99 04/15/99 466.07 .00 466.07 466.07 <br />TOTAL PAYMENTS 1,810.88 .00 1,810.88 1,810.88 <br />