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12/20/01 14:33:05 BATCH: 9790 City of Louisville Fade _ <br />ap215-1s PERIOD :12/20/O1 CASH DISBURSEMENTS EDIT aeh:e_ <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description I:nv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Chec~ A-~ <br />5946 DUFFIN, CRAIG <br />121201 REIMB FORUM,TRAINING 12/12/01 12/22/01 12/12/01 82.80 .00 82.80 62.6.^ <br />15 WELLSPRING OF LOUISVILLE <br />122001 REFUND FINAL ESCROW 12/i!0/O1 12/30/01 12/20/01 5,000.00 .00 5,000.00 5,000.00 <br />2132 MUTH, MEREDYTH <br />121701 11J7-12/17 REIMH MIL 12/17/01 12/27/01 12/17/01 67.66 .00 8^. .66 8^.66 <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 5,170.46 .00 5,170.46 5,170.40 <br />