Laserfiche WebLink
05/03/01 15:15:42 BATCH: 8392 ~ City of Louisville _ _ <br />ap215-15 PERIOD:OS/03/01 - - ~ ~ CASH DISBURSEMENTS EDIT _ ...._ <br />FOR BANK'ACCOUNT: 2 NORWEST BANK 0188735104 Genera: Account <br />Inv No. Description ~ ~ ~ - Inv Dt Due Dt Disc Dt - Inv Amt Disc Amt Pay Ar.': ,...,:; .ar.~.;. <br />-TOTAL PAYMENTS ~ ~ '5,221.93 .00 5,22:.9: _.___.._ <br /> <br />