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09/09/10 09:27:49 BATCH: 73089 City of Louisville <br />ap215 -1s PERIOD:09 /09/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 2 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13238 VARGO & JANSON <br />090310 WAGE ASSIGNMENT PP #1 09/03/10 10/03/10 09/03/10 100.00 .00 100.00 100.00 <br />5115 WL CONTRACTORS, INC <br />16021 JUL 10 TRAFFIC SIGNA 08/09/10 09/08/10 08/09/10 1,978.07 .00 1,978.07 1,978.07 <br />TOTAL PAYMENTS 198,395.22 .00 198,395.22 198,395.22 <br />7 <br />