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06/15/01 11:59:24 BATCH: 8666 City of. Louisville Page <br />ap215 -1S PERIOD:06 /15/01 CASH DISBURSEMENTS EDIT oehiei <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Ar.:;. <br />2283 JOE MULDOON <br />051501 REIMS AIRFARE- TRAINI 05/15/01 05/25/01 05/15/01 296.09 .00 296.09 <br />062201 PER DIEM'FOR TRAININ 06/22/01 07/02/01 06/22/01 207.00 .00 207.00 503.09 <br />5432 LOUISVILLE FIRE PROTECTIO <br />050101 r FIREWORKS SUPPORT /CA 05/01/01 05/11/01 05/01/01 5,300.00 .00 5,300.00 5,300.00 <br />TOTAL PAYMENTS <br />5,803.09 .00 5,803.09 5,803.09 <br />