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02/17/11 14:22:37 BATCH: 74759 City of Louisville <br />ap215 -ls PERIOD:02 /17/11 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />5178 PETTY CASH LRC - KATHY MARTIN <br />010111 PETTY CASH LRC 01 /01 /11 01/31/11 01 /01 /11 26.50 .00 26.50 26.50 <br />TOTAL PAYMENTS 26.50 .00 26.50 26.50 <br />5 <br />