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01/18/01 11:53:50 BATCH: 7738 City of Louisville <br />'ap215 -ls PERIOD:01 /18/01 CASH DISBURSEMENTS EDIT :.c. <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Am: Disc Amt' Pay Amt Che_., ,,c <br />10722 GALE GROUP <br />10473813 CHILDREN'S BOOKS /LIB 12/21/00 12/31/00 12/21/00 450.00 .00 450.00 450.00 <br />TOTAL PAYMENTS <br />450.00 .00 450.00 450.00 <br />