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11/03/10 10:31:30 BATCH: 73596 City of Louisville <br />ap215 -ls PERIOD:11 /03/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />5439 ASPHALT SPECIALTIES CO INC <br />PP #3CORR 5H42 /SBR IMPROVEMENT 10/06/10 11/05/10 10/06/10 364,050.87 .00 364,050.87 364,050.87 <br />TOTAL PAYMENTS 364,050.87 .00 364,050.87 364,050.87 <br />6 <br />