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07/21/05 11:07:43 BATCH: 19527 City of Louisville page 1 <br />ap215-1s PERIOD:07/21/05 CASH DISBURSEMENTS EDIT gehlel <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account <br /> Inv No. Description Lnv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checic Amt <br />6393 CAMCA <br /> 072905MTG 2005 CAI`1CA TRAINING 07,/21/05 07/31/05 07/21/05 35.00 .00 35. 00 35. CC <br />2735 HANSON, CAROL <br />- 072005 7/8-15 REIMS MILEAGE 07/15/05 07/25/05 07/15/05 32.81 .00 32. 81 ~ 32. 81 <br />33 WILD BEAR CENTER FOR <br /> 1436 7/20 SMR READ PROG S 07!20/05 07/30/05 07/20/05 105.61 .00 ~ 105. 61 105. 61 <br />3735 PETTY CASH <br /> 072005 REIMB CH PETTY CASH 07;20/05 07/30/05 07/20/05 191.74 .00 191. 74 <br /> 072005 REIMB CH PETTY CASH 07;20/05 07/30/05 07/20/05 29.57 .00 29. 57 <br /> 072005 REIMB CH PETTY CASH 07!20/05 07/30/05 07/20/05 25.52 .00 25. 52 246. 83 <br />6659 SECRETARY OF STATE <br /> 8/OSELECTR 8/OS ELECTION TRAINI 07;20/05 07/30/05 07/20/05 381.00 .00 381. 00 381. 00 <br />11214 THE DUTXO GROUP, INC. <br /> INV0213675 6/15-7/15 US 36 LOHB 06/06/05 06/16/05 06/06/05 7,561.71 .00 7,561. 71 7,561. 71 <br />11409 THREE GUYS PAINTING <br /> 71805 PAINT METAL RAILS ®S 07;18/05 07/28/05 07/18/05 1,700.00 .00 1,700. 00 1,700. 00 <br />3876 XCEL - CONSTRUCTION <br /> 320533725 951 SPRUCE NEW ELEC 06;03/05 06/13/05 06/03/05 11,077.76 .00 11,077. 76 11,077. 76 <br /> <br />TOTAL PAYMENTS - ----------- - <br />21,140.72 ----------- <br />.00 -------- <br />21,140. ---- <br />72 -------- <br />21,140. ---- <br />72 <br />