Laserfiche WebLink
<br />01/04/02 <br />ap215-1s <br /> <br />15:01:25 BATCH: 9852 <br />PERIOD:Ol/04/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />1181 WEB CONNECTS <br />12012001 NOV T-l LINE,RACK RE <br /> <br />TOTAL PAYMENTS <br /> <br />City of Loulsville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />12/01/01 12/11/01 12/01/01 <br /> <br />Inv Arnt <br /> <br />1,150.00 <br /> <br />1.150.00 <br /> <br />General Accour:t <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />1,150.00 <br /> <br />.00 <br /> <br />1.:SC.OC <br /> <br />?,J.-:),;:' <br /> <br />ge::~,::,"- <br /> <br />-=~e.:::!-:.. A:-:.: <br /> <br />:. . 1 S;:: <br /> <br />i ~ ~, ,-. \- <br />