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<br />01/09/98 <br />ap21S-ls <br /> <br />16: 13: 00 BATCH: 1742 <br />PERIOD: 01/09/98 <br /> <br />Inv No. <br /> <br />TOTAL PAYMENTS <br /> <br />FOR BANK ACCOUNT: 1 <br />D'~scription Inv Dt <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Bank One <br />Due Dt <br /> <br />Disc Dt <br /> <br />Inv Arnt <br /> <br />31,490.46 <br /> <br />Bank for Fund 010 <br />Disc Arnt Pay Arnt <br /> <br />.00 <br /> <br />31,490.46 <br /> <br />Page <br />pats <br /> <br />3 <br /> <br />Check Arnt <br /> <br />31,490.46 <br />