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03/31/05 11:41:54 BATCH: 18725 City of Louisville Page 1 <br />ap215-1s PERIOD:03/31/05 CASH DISBURSEMENTS EDIT caloren <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 Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------- <br />10 ARCHITECTURAL DOORS, INC. <br />033105 WINDOW KIT FOR SWTP 03/.S1/OS 04/10/05 03/31/05 108.00 .00 108.00 108.00 <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 108.00 .00 108.00 108.00 <br />