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06/04/01 10:36:21 BATCH: 8584 City of Louisville ?ace <br />ap215 -1s PERIOD: /04/01 CASH DISBURSEMENTS EDIT cehie <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Am: CSec:; <br />1003 GREGORY J. KOTULA <br />1001 CONTRACT I/S SUPPORT 05/23/01 06/02/01 05/23/01 675.00 .00 675.00 6 <br />TOTAL PAYMENTS 675.00 .00 675.00 675.00 <br />