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<br />07/24/00 <br />ap215-1s <br /> <br />09:22:00 BATCH: 6633 <br />PERIOD: 07/24/00 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUN'::: 2 <br />Description Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />--------------------------------------------- --- ---------------------------------------------------------------------------- <br /> <br />Check Amt <br /> <br />3810 <br /> <br />POSTMASTER <br />POSTAG-041 <br />POSTAG-041 <br /> <br />TOTAL PAYMENTS <br /> <br />UTILITY BILLING POST <br />UTILITY BILLING POST <br /> <br />07/24/00 <br />07/24/00 <br /> <br />07/24/00 <br />07/24/00 <br /> <br />07/24/00 <br />07/24/00 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />2,000.00 <br /> <br />.00 <br />.00 <br /> <br />1,000.00 <br />1,000.00 <br /> <br />.00 <br /> <br />2,000.00 <br /> <br />2,000.00 <br /> <br />2,000.00 <br />