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07/20/01 15:15:55 BATCH: 8878 ~ City of Louisville ~ ~ ..-ace _ <br />ap215-1s PERIOD:07/20/01 CASH DISBURSEMENTS EDZT~ ae.`.:e: <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 Genera'_ Account <br />Inv No. Description Inv DL Due Dt Disc Dt Inv Amt Disc Amt Fay Amt Chet: „,.,~ <br />1124 Ch'RISTOPHER L. BEARD ~ -. <br />071601 CONTRACT DESKTOP IS 07/20/Oi 07/30/01 07/20/01 787.50 .00 787.50 757._v <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 787.50 .00 787.50 7F7.50 <br />