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02/14/05 10:53:33 BATCH: 18328 City of Louisville Page 1 <br />ap215-1s PERIOD:02/14/05 CASH DISBURSEMENTS EDIT gehlel <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Am[ Check Amt <br />11236 HAMON CONTRACTORS, INC. <br />q12-PROJ37 11/26-12/31/04 SH42/ 01/07/05 01/17/05 01/07/05 184,703.92 .00 184,703.92 184,703.92 <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 184,703.92 .00 184,703.92 184,703.92 <br />