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11/30/01 12:19:11 BATCH : 9659 City of Louisville Page 10 <br />ap215-1s PERIOD :12/04/01 ~ CASH DISBURSEMENTS EDIT ~ ~ gehlel <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Ind Dt Due Dt Disc Dt Inv Amt Disc Amt Pay.Amt Check Am[ <br />4025 XPECT FIRST AID <br />0390089865 RESTOCK 1ST AID-SHOP 10/30/01 11/09/01 10/30/01 63.86 .00 63.86 63.60 <br />TOTAL PAYMENTS 199,512.00 .00 199,512.00 199,512.00 <br /> <br /> <br />