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2/19/99 08:38:36 BATCH: 3802 <br />D215 -1s PERIOD:02 /19/99 <br />FOR BANK ACCOUNT: 1 BANK ONE 107000194 <br />Inv No. Description Inv Dt Due Dt Disc Dt. <br />TOTAL PAYMENTS <br />City of Louisville Page 1 <br />CASH DISBURSEMENTS EDIT JohnsoA <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />8124 FIRST USA BANE <br />12/31/98 SOFTWARE UPDATE /ADMI 12/31/98 01/10/99 12/31/98 183.90 .00 183.90 <br />12/31/98 -1 PLOTTER REPAIR /PW 12/31/98 01/10/99 12/31/98 120.00 .00_ 120.00 <br />12/31/98 -2 INTERNET SVS CHG /ALL 12/31/98 01/10/99 12/31/98 131.18 .00 131.18 <br />12/31/98 -2 INTERNET SVS CHG /ALL 12/31/98 01/10/99 12/31/98 7.95 .00 7.95 <br />12/31/98 -2 INTERNET SVS CHG /ALL 12/31/98 01/10/99 12/31/98 7.95 .00 7.95 <br />Check Amt <br />450.98 <br />450.98 .00 450.98 450.98 <br />