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06/30/99 17:45:07 BATCH: 4471 City of Louisville Page 2 <br />ap215 -ls PERIOD:07 /01/99 CASH DISBURSEMENTS EDIT gehlel <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Am= <br />55 SORENSEN, RANDALL <br />U!00000063 4016:EFT PAYMENT POS 06/28/99 06/28/99 06/28/99 241.15 .00 241.15 241.15 <br />TOTAL PAYMENTS 5,370.62 .00 5,370.62 5,370.62 <br />