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<br />09/08/03 <br />ap215-ls <br /> <br />15,13,07 BATCH, 14643 <br />PERIOD,09/08/03 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, <br />Description <br /> <br />10 BURLINGTON NORTHERN AND <br />BNSFPERMIT RR XING PERMIT APPLI <br /> <br />TOTAL PAYMENTS <br /> <br />2 <br />Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />09/08/03 09/18/03 09/08/03 <br /> <br />Inv Arnt <br /> <br />250.00 <br /> <br />250.00 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />250.00 <br /> <br />.00 <br /> <br />250.00 <br /> <br />Page <br />gehlel <br /> <br />Check Arct <br /> <br />250.00 <br /> <br />250.00 <br /> <br />I- <br />w <br />~ <br />'\J <br />< <br />0.. <br />