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06/16/11 13:46:23 BATCH: 75898 City of Louisville <br />ap215 -ls PERIOD:06 /16/11 <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 No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13132 COLORADO DEPT OF HUMAN SERVICE <br />061411 BACKGROUND CHECKS ST 06/14/11 07/14/11 06/14/11 132.00 .00 132.00 132.00 <br />TOTAL PAYMENTS 132.00 .00 132.00 132.00 <br />6 <br />