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<br />OS/26/98 <br />ap215-1s <br /> <br />13:30:35 BATCH: 2596 <br />PERIOD:05/26/98 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 1 <br />Description Inv Dt <br /> <br />---------------------------------------------------------..-------------------------------------------------------------------------- <br /> <br />Check Amt <br /> <br />810 BURT CHEVROLET <br />8-4276 VEHICLE PURCHASE _ P <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Bank One <br />Due Dt <br /> <br />Disc Dt <br /> <br />Inv Amt <br /> <br />05/19/98 06/10/98 05/19/98 <br /> <br />17,070.08 <br /> <br />TOTAL PAYMENTS <br /> <br />.. <br /> <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />17,070.08 <br /> <br />17,070.08 <br /> <br />------------ ------------ <br /> <br />17,070.08 <br /> <br />------------ ------------ <br /> <br />17,070.08 <br /> <br />.00 <br /> <br />/" <br /> <br />Page <br />AMYJ <br /> <br />1 <br /> <br />17,070.08 <br />