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06/04/05 15 :28:02 BATCH: 19644 City of Louisville Page _ <br />ap215-1s PERIOD: OB/04/05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOU NT: 2 WELLS FARGO 0188735104 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checx Amt <br />1258 CATERING BY DESIGN <br /> 00034728 2005 CITY PICNIC 08/04/05 06/14/05 08/04/05 2,571 .57 .00 2,571. 57 2,571 .5? <br />1435 COPELAND, SID <br /> 072905 REIMBURSE COPELAND-W 07/29/05 08/08/05 07/29/05 65 .94 .00 05. 94 65 .94 <br />6528 LEBECK, LINDA <br /> 072905 TRAVEL REIMBURSE-L L 07/:29/05 08/08/05 07/29/05 38 .39 .00 38. 39 39 .39 <br />10796 MATTHEW C. DOUBEK <br /> 080505 2 CARICATURISTS-3 HR OS/OS/OS 08/15/05 08/05/05 510 .00 .00 510. 00 510 .00 <br />1237 WEMBER, INC. <br /> 2303-15 PROJ MGR SRVS-NEW LI 07/13/05 07/23/05 07/13/05 3,900 .00 .00 3,900 .00 3,900 .00 <br /> <br />TOTAL PAYMENTS --- ----- <br />7,085 ---- - <br />.90 ----------- - <br />.00 ------ <br />7,085 ----- <br />.90 ------- <br />7,085 ----- <br />.90 <br />