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<br /> PACKET <br />07/13/06 14,50,21 BATCH, 22307 City of Louisville Page 9 <br />ap215.1s PERIOD,07/18/06 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 />11516 ZVC <br /> 69056 WATER BOTTLE LABLE L 06/27/06 07/07/06 06/27/06 124.27 .00 124.27 124.27 <br /> ------------ ----------- ------------ ------------ <br />TOTAL PAYMENTS 838,531.34 .00 838,531.34 838,531.34 <br /> PACKET <br />