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12/30/09 12:53:52 HATCH: 70959 City of Louisville <br />ap215 -ls PERIOD:12 /30/09 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 2 <br />dianek <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13238 VARGO & JANSON <br />122409 WAGE ASSIGNMENT PP #2 12/24/09 01/23/10 12/24/09 100.00 .00 100.00 100.00 <br />TOTAL PAYMENTS 5,036.05 .00 5,036.05 5,036.05 <br />4 <br />