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03/02;05 10:04:25 BATCH: 18448 City Of Louisville Page 1 <br />ap215-1s PERIOD: 03/02/05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt <br />------------------------ Due Dt Disc Dt Inv Amt <br />----------------------------------- Disc Amt Pay Amt Check Amt <br />------------------------------------ <br />---------- <br />9156 --------------- <br />APA COLORADO -------- ---- <br /> 022805 WOOD&JOHNSTONE APA C 02/28/05 03/10/05 02/28/05 50.00 .00 50.00 50.00 <br />TOTAL PAYMENTS 50.00 .00 50.00 50.00 <br />