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07/29/10 12:39:31 BATCH: 72747 City of Louisville <br />ap215 -ls PERIOD:07 /29/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13389 NYS CHILD SUPPORT PROCESS CTR <br />072310 EMPLOYEE GARNISHMENT 07/23/10 08/22/10 07/23/10 15.36 .00 15.36 15.36 <br />1240 TIENKEN & HILL, LLP <br />070210 JUN 10 WATER ISSUES 07/02/10 08/01/10 07/02/10 6,203.50 .00 6,203.50 6,203.50 <br />TOTAL PAYMENTS 6,218.86 .00 6,218.86 6,218.86 <br />7 <br />General Operating Account <br />Page 1 <br />dianek <br />