Laserfiche WebLink
11 /10 /11 09:17:01 BATCH: 77238 City of Louisville <br />ap215 -1s PERIOD:11 /10 /11 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv No. Description <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 />13109 BONNIE STAR <br />.110811 EXPENSE REPORT 11/2/ 11 /08 /11 12/08/11 11/08/11 125.43 <br />10835 COLO ASSOC PERMIT TECHNICIANS <br />111011 MEMBERSHIP TENNANT /G 11 /10 /11 12/10/11 11 /10 /11 50:00 <br />.00 <br />.00 <br />125.43 <br />50.00 <br />125.43 <br />50.00 <br />5280 NANCY VARRA <br />111011 TRAVEL ADVANCE 11/14 11 /10 /11 12/10/11 11 /10 /11 222.40 .00 222.40 222.40 <br />13529 SUSAN DELLINGER <br />1110TR TUITION REIMBURSEMEN 11/09/11 12/09/11 11/09/11 426.94 .00 426.94 426.94 <br />TOTAL PAYMENTS 824.77 .00 824.77 824.77 <br />7 <br />