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04/28/05 12:05:46 BATCH: 18916 City of Louisville ~ Page 2 <br />ap215-1s PERIOD:04/28/05 CASH DISBURSEMENTS EDIT caloren <br />FOR SANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Chech Amt <br />----------------------------------------------------------------------------------------------- <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 120,517.06 .00 120,517.06 120,517.06 <br />