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06/29/05 10:14:33 BATCH: 19365 City of Louisville P3U~ _ <br />ap215-1s PERIOD:06/29/05 CASH DISBURSEMENTS EDIT calcren <br />FOR BANK ACCOUNT: ~ WELLS FARGO 0188735104 General Account <br />Inv No. Description l:nv ]Jt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check A-.t <br />2170 GOVERNMENT FINANCE <br />062905 CERT ACHIEVEMENT FIN 06/29/05 07/09/05 06/29/05 415.00 .00 415.u0 415.0:° <br />------------ ------------ --- ------------ <br />TOTAL PAYMENTS 415.00 .00 415.00 415.C0 <br />