Laserfiche WebLink
• n9 %!V /9} <br /> CITY <br /> OF LOUISVILLE <br /> PAi.F 2 <br /> .I521tt34 <br /> PREPAID INVOII:t L1SI <br /> NUAY25V 7.2 <br /> WARKANT HOt 092993 <br /> VIHDiJP VkNDUR NAME <br /> INVOICE <br /> F'D TYPE <br /> DUE DATE <br /> ANUIIHT <br /> VOUCHER <br /> CHECK • <br /> Cf "%MENT <br /> LASH ACCOUNTt 10000 10400 <br /> CASH /CASH <br /> EQUIVALENTS <br /> 000740 AHNETTE DKAHD <br /> 73937 <br /> INV <br /> 09/29193 <br /> 299.16 <br /> 00073937 <br /> TRAVEL EM► TO WATERVTLI M <br /> 0425 ICMA <br /> 73943 <br /> INV <br /> 09/29 /43 <br /> 4.316.06 <br /> 00073943 <br /> DEFERRED CONY FLAN 457 VP <br /> 0025:5 ICMA -401 <br /> 73944 <br /> INV <br /> 09/29/93 <br /> 10.294.62 <br /> 00073944 <br /> 401 DUAL. PtH9IOM PLAN PP <br /> 003'73% PETTY LASH <br /> 73940 <br /> INV <br /> 09/29/93 <br /> 310.40 <br /> 00074940 <br /> PfiTTT CASH /D.000MATA CURT <br /> 005255 IV-D UDUNItEEPER <br /> 005610 SHERATON COLORADO SPRING <br /> 73942 <br /> 73939 <br /> INV <br /> INV <br /> 090-29/93 <br /> 09/29/93 <br /> 96. S0 <br /> 112.24 <br /> ; J1 f fl' <br /> Mr , <br /> 00073942 <br /> 00073939 <br /> M. FUL70H CASE 30-140693 - <br /> 2 NIGHTS • CASA CONF. /N. <br /> �. <br /> G.`V <br /> 00,1196 SCENIC TRAIN RIDE <br /> 73936 <br /> INV <br /> 090 <br /> 270.00 <br /> 00073936 <br /> OR DAY TRIP FOR TRAIN RID <br /> Ou5943 F'/9L FUUHD. DONE NARROW <br /> 73941 <br /> INV <br /> 09/29/93 <br /> 35.00 <br /> 00073941 <br /> DONATION IN MEM Of C. ALFL <br /> 1L <br /> CASH ACCOUNT <br /> 10000 10400 TOTAL <br /> 13,741.90 <br /> FINAL TOTAL <br />