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04/26/02 14:23:43 BATCH: 10796 City of Louisville <br />ap215-1s PERIOD:04/29/02 Paae _ <br />CASH DISBURSEMENTS EDIT aehle_ <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay pmt Check p-~ <br />---------------------------------------------------------------------------------------------- <br />3815 POSTMASTER <br />4/02SUR~/EY POSTAGE FOR RECYCLE, 04/26/02 05/06/02 04/26/02 1,000.00 .00 1,OOO.OC ., .C.C; <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 1,000.00 .00 1,000.00 1,OOC.OC <br />