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<br />07/25/02 <br />ap215-1s <br /> <br />09,54,47 BATCH, 11392 <br />PERIOD,07/25/02 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT, 2 <br />Description Inv Dt <br /> <br />C1ty of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />Page <br />gehlel <br /> <br />Check Ar,.: <br /> <br />.-------------------------------------------------------------------------------------------------------------------------- <br /> <br />4017 JULES GOURMET CAFE & CATERING <br />532 '02 CITY PICNIC+GRAT <br /> <br />TOTAL PAYMENTS <br /> <br />07/19/02 07/29/02 07/19/02 <br /> <br />1,685.00 <br /> <br />1,685.00 <br /> <br />.00 <br /> <br />1,685.00 <br /> <br />.00 <br /> <br />1,685.00 <br /> <br />1,685.00 <br /> <br />1,685.0C <br />