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10/14/99 13:1248 BATCH:4980 City of Louisville <br />ap290-pg PERIOD: 10/14/99 CASH DISBURSEMENTS JOURNAL <br />Vendr# Name <br />FOR BANK: 2 NORWEST BANK 0188735104 <br />Invoice Batch G/L. Account <br />3440 M.B.A. CO. 0CT99 4978 010-000-20000-00 <br />VENDOR TOTAL CHECK: 202460 <br />TOTAL A/? <br />General Account <br />Disc Taken Disbursement <br />.00 <br />.00 <br />Page 1 <br />gehlel <br />444.36 <br />444.36 <br />.00 444.36 <br />