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04/11/97 09:38:19 BATCH: 49S City of Louisville <br />ap215 -ls PERIOD:04 /15/97 <br />Inv No. Description <br />TOTAL PAYMENTS <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />PSge '19 <br />AMYJ <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />9839 WILSON SUPPLY INC <br />P06509 HUSTLER REPAIR /PRK 03/14/97 04/10/97 03/14/97 243.92 .00 243.92 <br />P06525 HUSTLER REPAIR /PRK 03/17/97 04/10/97 03/17/97 85.75 .00 85.75 <br />329.67 <br />9840 BURKE COMPANY INC <br />022898 INFANT SWINGS /PRK 04/02/97 05/10/97 04/02/97 181.34 .00 181.34 181.34 <br />158,287.73 .00 158,287.73 158,287.73 <br />