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01/27/05 11:53:29 HATCH: 18211 City of Louisville Page <br />ap215-1s FERIOD:O1/27/05 CASH. DISBURSEMENTS EDIT Galore:: <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt L~ue Dt Disc Dt Inv Amt Disc Amt Pay Amt Check AT.t <br />8442 VISION SERVICE PLAN <br />FEB2005 #12 059727 0001 FEBO 01/20/05 01/30/05 01/20/05 2,536.94 .00 2,536.94 2,53o.9z <br />------------ ------------ ------------ ------------ <br />TOTP.L PAYMENTS 39,415.88 .00 39,415.88 39,415.83 <br />