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<br />01/15/04 13:47024 BA,CHo 15528 City of Louisvl11e ;' ~-iC: f' <br />ap215-1s PERIODo01/15/04 CASH DISBURSEMENTS EDIT oe:::e:'.. <br /> FOR BANK ACCOL~o 2 WELLS FARGO 0188735104 General ACCOllr.t <br /> Inv No. Desc:::-iption Inv Dt Due Dt Disc Dt Inv Amt. Disc Arnt Pay Am: C.:.e::::.: .;:--:-.~ <br />- - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .- - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />2679 DAN MA,HES <br /> 12310] DECO] REIMBMILEAGE/ 01/05/04 01/15/04 01/05/04 54.00 .00 54.00 5-; <br />10474 EDDIE ROSE <br /> 011604 1/16 NITE AT THE REC 01/08/04 01/18/04 01/08/04 350.00 .00 350.00 350 <br />2674 SELINA JARAMILLO <br /> 123103 11/4-12/13 REIMB MIL 01/09/04 01/19/04 01/09/04 78.95 .00 78.95 78 ?S <br /> ------------ ------------ ------------ -------- <br />TOTAL PAYMENTS 482.95 .00 482.95 482.95 <br />