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04/25/02 11:41:44 BATCH: 10786 <br />City of Louisville <br />ap215-1s PERIOD:04/25/02 CASH DISBURS `'~~e <br />EMENTS EDIT ::_e: <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 <br />Inv No. Description In.v Dt Due Dt General Accocnt <br />Disc Dt Inv Amt D1sc Amt Pa~~ An: ~~ - <br />--------- ~..e_., n° <br />----------------------------------------- <br />------------------------------------------------------- <br />3815 POSTMASTER <br />042502 POSTAGE FOR PW SURVE 04/25/02 OS/05/02 04/25/02 694.14 <br />.00 o9:.ld c~4 ;. <br />------------ ------------ <br />AL PAYMENTS - - <br />694.14 .00 a9d.14 c94.--, <br />