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07/03/12 10:50:25 BATCH: 79635 City of Louisville <br />ap215 -1s PERIOD:07 /03/12 <br />Inv No. <br />CASH DISBURSEMENTS EDIT <br />Page 1 <br />dianek <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO Control Disbursement Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />9105 POSTMASTER <br />070212 WATER USE DROUGHT MA 07/02/12 08/01/12 07/02/12 1,838.54 .00 1,838.54 1,838.54 <br />13540 PRECISION MEDIA <br />2631 WIRING FOR COUNCIL C 06/29/12 07/29/12 06/29/12 2,499.00 .00 2,499.00 2,499.00 <br />TOTAL PAYMENTS <br />7 <br />4,337.54 .00 4,337.54 4,337.54 <br />