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10/17/01 14:38:15 BATCH: 9416 City of Louisville Page <br />ap215 -ls PERIOD:10 /17/01 CASH DISBURSEMENTS EDIT gehlei <br />FOR BANK ACCOUNT': 2 WELLS FARGO 0188735104 <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />194 MEALS ON WHEELS <br />101101 CONTRIBUTION /COUNCIL 10/11/01 10/21/01 10 /11 /01 2,000.00 <br />General Account <br />Disc Amt Pay Amt <br />Check Am: <br />.00 2,000.00 2,000.00 <br />TOTAL PAYMENTS 2,000.00 .00 2,000.00 2,000.00 <br />