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<br /> Packet <br />06/21/06 15:49:51 BATCH: 22157 City of Louisville Page 1 <br />ap215-ls PERIOD:06/21/06 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />5506 RMSAWWA <br /> 061906 REG (2) BOULDER WATE 06/19/06 06/29/06 06/19/06 40.00 .00 40.00 40.00 <br /> ------------ ----------- ------------ ------------ <br />TOTAL PAYMENTS 40.00 .00 40.00 40.00 <br /> Packet <br />