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05/18/11 14:32:30 BATCH: 75625 City of Louisville <br />ap215 -ls PERIOD:05 /18/11 <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 />11238 HAMON CONTRACTORS, INC. <br />051711 HAMON LITIGATION SET 05/17/11 06/16/11 05/17/11 864,567.33 .00 864,567.33 864,567.33 <br />TOTAL PAYMENTS 864,567.33 .00 864,567.33 864,567.33 <br />6 <br />