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07/15/99 15:34:54 BATCH: 4519 City of Louisville Page <br />ap215 -1s PEP.:OD:07 /20/99 CASH DISBURSEMENTS EDIT genie= <br />FOR BANK ACCOUNT: 2 NORWEST BANK:0188735104 nerai Account <br />In Description Inv Dt Due Dt Disc Dt Inv .Ar Pay Amt Cnec'K <br />9206. JAMES PUBLi HIND INC. <br />t3 °O.5 SLIP&FALL SUPP /BLDG 06/01/99 07/10 /99 06/01/99 6.93 <br />9540 EMERGENCY MEDICAL PRODUCT <br />07 CPR SUPPLIES /REC <br />06/11/99 07/10/99 06/11/99 81.90 <br />TOTAL PAYMENTS 151.83 <br />69.93 69.93 <br />81.90 <br />81.90 <br />151.83 151.83 <br />