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<br />11/15/00 <br />ap215-ls <br /> <br />15:06:12 BATCH: 7331 <br />PERIOD: 11/15/00 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Iav Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />General Account <br />Disc Amt Pay Amt .. Check Amt <br /> <br />.00 <br /> <br />26,000.00 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />10 ROBERT ZLATEK SR. <br />FRICOll/l WATER RIGHTS PURCHAS <br /> <br />TOTAL PAYMENTS <br /> <br />11/01/00 11/11/00 11/01/00 <br /> <br />26,000.00 <br /> <br />26,000.00 <br /> <br />26,000.00 <br /> <br />.00 <br /> <br />26,000.00 <br /> <br />------------ ------------ <br /> <br />26,000.00 <br />