Laserfiche WebLink
11/28/01 09:02:30 BATCH : 9640 City of Louisville Paae 1 <br />ap215-1s PERIOD :11/28/01 CASH DISBURSEMENTS EDIT q_ehle:, ' <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Acco:u7t <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc'Amt Pay Amt C::eck apt <br />6913 FLAG MAN <br />DEPOSIT 50~ DEPOSIT-NEW FLAG 11/28/01 12/08/.01 11/28/01 1,287.50 .00 1,297.50 _,29%.50 <br />TOTAL PAYMENTS 1,267.50 .00 1,287.50 1,287.50 <br />