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<br />11/20/03 14: 55 : 12 BATCH: 15154 City of Louisville Page 1 <br />ap215-1s PERIOD: 11/20/03 CASH DISBURSEMENTS EDIT gehlel <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General ACCOU11t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check Am~ <br />--------------------------------------------------------------------------------------------------------------------------~--- <br />.0644 THE BARNUM PUBLISHING COMPANY <br /> 46764 WTR03 QTRLY CATALOG/ 10/20/03 10/30/03 10/20/03 7,867.75 .00 7,867.75 7,867.75 <br /> ------------ ------------ ------------ ------~----- <br />TOTAL PAYMENTS 7,867.75 .00 7,867.75 7,867.75 <br /> J- <br /> W <br /> ~ <br /> \J <br /> ~ <br /> 0.. <br />