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09/07/00 14:33:53 BATCH: 6926 City of Louisville Page 1 <br />ap215-1s PERIOD:09/07/00 CASH DISBURSEMENTS EDIT gehlel <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt ,_ Check Amt <br />3875 PUBLIC SERVICE CO <br />SEPT2000 NONMETERED ACCTS 08/24/00 09/03/00 OS/24/Ofl-_-22-;393.11 .00 22,393.11 22,393.11 <br />TOTAL PAYMENTS 22,393.11 .00 22,393.11 22,393.11 <br />