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<br />12:37:50 BATCH: 6145 <br />PERIOD: 05/02/00 <br /> <br />04/2B/00 <br />ap215 -1 s <br /> <br />Inv No. <br /> <br />50BO WHITESIDE'S <br />49147 <br /> <br />TOTAL PAYMENTS <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt -Oi sc Dt <br /> <br />SAFETY BOOTS-PENCIL/ <br /> <br />04/14/00 04/24/00 04/14/00 <br /> <br />Inv Arnt <br /> <br />75.00 <br /> <br />282,049.26 <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />75.00 <br /> <br />.00 <br /> <br />282,049.26 <br /> <br />Page <br />gehlel <br /> <br />10 <br /> <br />Check Arnt <br /> <br />75.00 <br /> <br />282,049.26 <br />