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06/24/10 09:13:43 BATCH: 72448 City of Louisville <br />ap215 -ls PERIOD:06 /24/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 1 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13342 JOHN TAFOYA <br />061810 TUITION REIMBURSEMEN 06/18/10 07/18/10 06/18/10 748.62 .00 748.62 748.62 <br />TOTAL PAYMENTS 748.62 .00 748.62 748.62 <br />9 <br />