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11/09/10 14:18:59 BATCH: 73677 City of Louisville <br />ap215 -1s PERIOD:11 /16/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 8 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />TOTAL PAYMENTS 308,307.13 .00 308,307.13 308,307.13 <br />15 <br />