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<br />OS/22/03 <br />ap215-ls <br /> <br />15:34:42 BATCH: 13773 <br />PERIOD: OS/22/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisvi~le <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />Check Arnt <br /> <br />2 <br /> <br />---------------------------------------------------------~'--------------------------------------------------------------------- <br /> <br />TOTAL PAYMENTS <br /> <br />1,290.59 <br /> <br />.00 <br /> <br />1,290.59 <br /> <br />1,290.59 <br /> <br />~ <br />~ <br />0: <br />