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<br />7/05/02 <br />p215-ls <br /> <br />10:54:48 BATCH: 11256 <br />PERIOD: 07/05/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />------------------------------------------------------------------------------------------- <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />2137 CLINE, CHRISTINE <br /> 8824 REIMB OFFICE SUPPLIE 06/21/02 07/01/02 06/21/02 <br />5202 MARGOLIS, PETE <br /> J1)NE2002 REIMB MILEAGE EXP/RE 07/02/02 07/12/02 07/02/02 <br />1260 MARQUES, JOANN <br /> REAS/22/02 REIMB PARTIAL EDUCAT OS/22/02 06/01/02 OS/22/02 <br /> <br />3810 <br /> <br />POSTMASTER <br />POSTAG-061 <br />POSTAG-061 <br /> <br />UTILITY BILLING POST <br />UTILITY BILLING POST <br /> <br />07/05/02 <br />07/05/02 <br /> <br />TOTAL PAYMENTS <br /> <br />07/05/02 <br />07/05/02 <br /> <br />07/05/02 <br />07/05/02 <br /> <br />Inv Arnt <br /> <br />45.77 <br /> <br />36.50 <br /> <br />50.00 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />2,132.27 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />45.77 <br /> <br />36.50 <br /> <br />50.00 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />2,132.27 <br /> <br />Page <br />gehle:. <br /> <br />Check Arnt <br /> <br />45.77 <br /> <br />36.50 <br /> <br />50.00 <br /> <br />2,000.00 <br /> <br />2,132.27 <br />