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<br />03/23/00 <br />ap215-ls <br /> <br />15:40:36 BATCH: 5953 <br />PERIOD: 03/23/00 <br /> <br />ciey of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />lnv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Descripeion Inv DC <br /> <br />NORWEST BANK 0188735104 <br />Due DC Disc Dt <br /> <br />Inv Arne <br /> <br />General Accoune <br />Disc Arne Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />"' Check Arnt <br /> <br />3875 <br /> <br />PUBLIC SERVICE CO <br />022800 PRKING,STR LIGHTS/PW <br />022800-1 2MTHS NON METERED ],C <br />19901206 DAMAGE CLAIM <br /> <br />TOTAL PAYMENTS <br /> <br />02/28/00 <br />02/28/00 <br />02/24/00 <br /> <br />03/09/00 <br />03/09/00 <br />03/05/00 <br /> <br />02/28/00 <br />02/28/00 <br />02/24/00 <br /> <br />20,417.76 <br />3,930.81 <br />2,939.95 <br /> <br />27,288.52 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />20,417.76 <br />3,930.81 <br />2,939.95 <br /> <br />27,268.52 <br /> <br />27,266.52 <br /> <br />27,288.52 <br />