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<br />05/04/04 13:42:19 BATCH: 16363 City of Louisville f?5J@!%&jj:ge : <br />ap215-1s PERIOD: 05/04/04 CASH DISBURSEMENTS EDIT gen:e: <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check Arnt <br />-----------------------------------------------------------------------------------------------------------------~------- ----- <br />376 LONGS PEAK TREE CARE <br /> 0224BAL 3/1 COTTONWOOD PARK 04/23/04 05/03/04 04/23/04 1,580.00 .00 1,580.00 1,580.0C <br /> ------------ ------------ ------------ - - - - - - - - - - - - <br />TOTAL PAYMENTS 1,580.00 .00 1,580.0C 1,580.0C <br /> ...,-. <br />