Laserfiche WebLink
04/12/01 13:47:35 BATCH: 8278 City of.Louisville <br />ap215 -1s PERIOD:04 /12/01 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 Genera: Account <br />Inv No. Description Inv Dt Due Dt Disc Dt -Inv Amt <br />8442 VISION SERVICE PLAN" <br />PP #7 -2001 APR EMPLOYEE PREMIUM 04/01/01 04/11/01 04/01/01 1,596.90 <br />Disc Amt Pay Amt <br />Pacle <br />aeh:o_ <br />.00 1,596.90 1.596.5 <br />TOTAL PAYMENTS 65,340.32 .00 65,340.32 65,340.30 <br />