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03/21/05 10:57:03 BATCH: 18621 City of Louisville Page 1 <br />ap215-1s PERIOD:03/21/05 CASH DISBURSEMENTS EDIT caloren <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1205 COLORADO DEPT OF REVENUE <br />FEB2005-2 FEB O5 SLS TX 10-698 03/:0/05 03/30/05 03/20/05 44.00 .00 44.00 44.00 <br />------------ ------------ ------------ ------------ <br />TOTAL PAYMENTS 44.00 .00 44.00 44.00 <br />