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09/29/05 12:15:50 BATCH: 20045 City of Louisville Paae _ <br />ap215-1s PERIOD: 09/29/05 CASH DISBURSEMENTS EDIT caiorer. <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Descrip[ion Inv Dt Due Dt Disc Dt Inv Amt Disc Amt pay Amt Check Amt <br />3735 PETTY CASH <br />092905 REIMB CITY HALL PETT 09/25~/OS 10/09/05 09/29/05 242.24 .00 242.24 242.24 <br />TOTAL PAYMENTS 242.24 .00 242.24 24<.24 <br />