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12/14/00 12:38:10 BATCH: 7518 City of Louisville <br /> <br />ap215-1s PERIOD: <br />12/14/00 <br />CASH DISBURSEMENTS EDIT Page 2 <br /> gehlel <br /> FOR BANK ACCOUN7C: 2 NORWEST BANK 0188735104 General Account <br />Inv No. - Description Inw Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt ,; Check Amt <br />8442 VISION SERVICE PLAN <br />---- <br />------------ <br />------------ <br />PP24-2000 DEC PREMIUMS ].2/0]./00 12/11/00 12/01/00 1,595.04 .00 1,595.04 1,595.04 <br /> <br />TOTAL PAYMENTS ------------ -- <br />62,269..57 ---------- - <br />.00 ----------- <br />62,269.57 ---------- <br />62,269.57 <br /> <br />