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04/03/97 .11:40:43 BATCH: 462 CiCy of Louisville <br />ap215 -ls PERIOD:04 /03/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />Page 2 <br />AMYJ <br />Inv No. Description Inv Dt Due DO Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />9821 ARVADA POLICE DEPARTMENT <br />04/03/97 PPCT INSTRUCTOR SEM- 04/03/97 05/10/97 04/03/97 250.00 .00 250.00 250.00 <br />9822 PRINTS PLUS <br />28 FITNESS POSTERS /REC 04/03/97 05/10/97 04/03/97 184.00 .00 184.00 184.0C <br />TOTAL PAYMENTS <br />82,597.63 .00 <br />82,597.6.3 <br />82,597.63 <br />