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08/20/02 12:09:18 BATCH: 11529 City of Louisville Page 1 <br />ap215-1s PERIOD:08/20/02 CASH DISBURSEMENTS EDIT genie' <br />FOR BANX ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------- <br />1205 COLORADO DEPT OF REVENUE <br />JULY2002 10-69804-0000 .NLY S 07/20/02 07/30/02 07/20/02 7.00 .00 7.00 7.00 <br />TOTAL PAYMENTS <br />------------ ------------ ------------ ------------ <br />7.00 .00 7.00 7.00 <br />9 ~ <br />