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10/17/05 16:27:11 BATCH: 20162 City of Louisville Page <br />ap215-1s PERIOD:10/17/05 CASH DISBURSEMENTS EDIT caicren <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 />11282 SORENSON ENGINEERING, INC. <br />STMT093005 PHASE I & PHASE IZ 10/17/05 10/27/05 10/17/05 21,712.19 .00 21,712.19 2i, 712.19 <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS ~ 21,712.19 .00 21,712.29 21,712.19 <br />