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<br />05/05/03 <br />ap215-ls <br /> <br />09:50:23 BATCH: 13622 <br />PERIOD: 05/05/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />-------------------------------------------------------------------------------------------------------------------------- <br /> <br />2000 CIGNA HEALTHCARE OF COLORADO <br />76601 #7057 MAY2003 EMPLOY <br /> <br />11024 LAKEWOOD FORDLAND <br />4934 2003 FORD CROWN VIer <br /> <br />TOTAL PAYMENTS <br /> <br />04/27/03 05/07/03 04/27/03 <br /> <br />56,363.26 <br /> <br />05/05/03 05/15/03 05/05/03 <br /> <br />21,012.00 <br /> <br />77,375.26 <br /> <br />.00 <br /> <br />56,363.26 <br /> <br />.00 <br /> <br />21,012.00 <br /> <br />.00 <br /> <br />77,375.26 <br /> <br />56,363.26 <br /> <br />21,012.00 <br /> <br />77,375.26 <br /> <br />1 <br /> <br />Check Arnt <br /> <br />~ <br />(.) <br />~ <br />