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10/21/10 10:10:13 BATCH: 73474 City of Louisville <br />ap215 -ls PERIOD:10 /21/10 <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 />TOTAL PAYMENTS 111,392.93 .00 111,392.93 111,392.93 <br />5 <br />