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<br />10/18/02 <br />ap215-ls <br /> <br />09:21:07 BATCH: 12007 <br />PERIOD: 10/18/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />.------------------------------------------------..--------------------------- <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />1205 COLORADO DEPT OF REVENUE <br />SEPT2002 10-69804-1002 SEPT S <br /> <br />TOTAL PAYMENTS <br /> <br />10/17/02 10/27/02 10/17/02 <br /> <br />... <br /> <br />Inv Arnt <br /> <br />8.00 <br /> <br />8.00 <br /> <br />General Accoun: <br />D1SC Arnt Pay Arnt <br /> <br />.00 <br /> <br />8.00 <br /> <br />.00 <br /> <br />8.00 <br /> <br />pas:e <br />ger::e: <br /> <br />Check A,,-.: <br /> <br />8.0e <br /> <br />8.00 <br />