Laserfiche WebLink
06/13/05 14:49:06 BATCH : 19249 City of Louisville <br /> <br />ap215-1s pERIOD <br />:06/13/05 <br />CASH DISB <br />URSEMENTS EDIT Pda~ <br /> ca~,.rer. <br /> FOR BANK ACCO UNT: 2 WELLS FARGO 0188735104 General Acccu nt <br />Inv No. Description <br />---- Inv Dt <br />----------- Due Dt <br />---------- Disc Dt <br />------- Inv Amt Disc Amt Pay Amt Cneck Amt <br /> <br />11282 SORENSON ENGINEERING, INC. ------ ----- ------ ---------------- ------ ----- ------------- <br />04110-11-2 PHASE I & PHASE ZI 04/07/05 04/17/05 04/07/05 469 .83 .00 469. 83 <br />04110.10-2 PHASE I & PHASE II 03/10/05 03/20/05 03/10/05 3,604 .72 .00 3,604. 72 <br />04110.12-2 PHASE I & PHASE II 05/26/05 06/05/05 05/26/05 3,550 .00 .00 3,550. 00 <br />199888-A BID DOCUMENT COPIES 03/11/05 03/21/05 03/11/05 681. 49 .00 681. 49 8,306.04 <br /> <br />TOTAL PAYMENTS --- ------ <br />8,306. --- - <br />04 ----------- -- <br />.00 ------ <br />8,306. ---- <br />04 ----------- <br />8,306.04 <br />