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05/12/11 13:02:51 BATCH: 75581 City of Louisville <br />ap215 -ls PERIOD:05 /12/11 <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 />13517 DAVID MCCLAIN <br />042711 TRAVEL ADVANCE 5/22/ 04/27/11 05/27/11 04/27/11 255.00 .00 255.00 255.00 <br />12996 LOGAN HAYMORE <br />042711 TRAVEL ADVANCE 5/22/ 04/27/11 05/27/11 04/27/11 255.00 .00 255.00 255.00 <br />TOTAL PAYMENTS 510.00 .00 510.00 510.00 <br />5 <br />