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<br />10/07/03 15:23,45 BATCH, 14821 City of Louisville Page 1 <br />ap215-1s PERIOD,10/07/03 CASH DISBURSEMENTS EDIT geh1e1 <br /> FOR BANK ACCOUNT, 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Descript20n Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------- <br />312 ADVANCED EXERCISE EQUIPMENT <br /> 701918 RECUMBENT LIFE CYCLE 06/18/03 06/28/03 06/18/03 2,424.15 .00 2,424.15 2,424.15 <br /> ------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 2,424.15 .00 2,424.15 2,424.15 <br /> , <br /> f- <br /> w <br /> ~ <br /> \J <br /> ~ ~ <br /> Q.. <br />