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05/19/11 14:43:22 BATCH: 75639 City of Louisville <br />ap215 -ls PERIOD:05 /19/11 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 3 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />TOTAL PAYMENTS 124,314.25 .00 124,314.25 124,314.25 <br />9 <br />