Laserfiche WebLink
03/15/01 11:44:13 BATCH: 8127 City of Louisville <br />ap215 -1s PERIOD:03 /15/01 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No.. Description Inv Dt Due Dt Disc D: Inv Amt Disc Am: Pay Am: <br />3815 POSTMASTER <br />STAMPS -070 POSTAGE FOR POSTAGE 03/15/01 03/15/01 03/15/01 1,640.00 .00 1,640.00 <br />STAMPS -070 POSTAGE FOR POSTAGE 03/15/01 03/15/01 03/15/01 120.00 .00 120.0 <br />STAMPS -070 POSTAGE FOR POSTAGE 03/15/01 03/15/01 03/15/01 240.00 .00 240.00 2 ,0, <br />10453 SKYLINE TALENT INC <br />030601 4 BANDS FOR CONCERT .03/15/01 03/25/01 03/15/01 2,525.00 .00 2,505.0` <br />TOTAL PAYMENTS 4,525.00 .00 4,525.00 4,525.00' <br />