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08/11/05 15:20:28 BATCH: 19688 City of Louisville Page <br />ap215-1s PERIOD:OS/11/OS CASH DISBURSEMENTS EDIT ca'_orer. <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Am,~ <br />TOTAL PAYMENTS 57,812.18 .00 57,812.18 57,812.13 <br />