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06/23/11 .09:44:04 BATCH: 75949 City of Louisville <br />ap215 -ls PERIOD:06 / 28/11 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 10 <br />dianek <br />Control Disbursement Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />10567 WIRELESS ADVANCED COMM INC <br />211425 TWO WAY RADIOS 06/01/11 07/01/11 06/01/11 1,236.57 .00 1,236.57 <br />211425 TWO WAY RADIOS 06/01/11 07/01/11 06/01/11 618.28 .00 618.28 <br />211562 PORTABLE RADIOS /MICS 06/08/11 07/08/11 06/08/11 7,550.50 .00 7,550.50 9,405.35 <br />13090 X -TREME CHALLENGE INC <br />060311 SUMMER CAMP TRAINING 06/03/11 07/03/11 06/03/11 80.00 .00 80.00 80.00 <br />TOTAL PAYMENTS 404,361.61 .00 404,361.61 404,361.61 <br />17 <br />