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10/07/10 11:01:36 BATCH: 73362 City of Louisville <br />ap215 -ls PERIOD:10 /07/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 2 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />5115 WL CONTRACTORS, INC <br />16209 INSTALL WARNING FLAS 09/10/10 10 /10 /10 09/10/10 10,271.00 .00 10,271.00 10,271.00 <br />TOTAL PAYMENTS 12,878.03 .00 12,878.03 12,878.03 <br />18 <br />