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02/16/05 13:35:21 BATCH: 18340 City of Louisville Page 1 <br />ap215-1s PERIOD:02/16/05 CASH DISBURSEMENTS EDIT caloren <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />- ------------------------------------------------------------------------------------------------------------------------------- <br />2170 GOVERNMENT FINANCE <br />021605 DISTINGUISHED BUDGET 02/16/05 02/26/05 02/16/05 300.00 .00 300.00 300.00 <br />9105 US POSTMASTER <br />021605 COMP PLAN NEWSLETTER 02/16/05 02/26/05 02/16/05 970.68 .00 970.68 970.68 <br />TOTAL PAYMENTS 1,270.68 .00 1,270.68 1,270.68 <br />