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02/03/11 12:19:01 BATCH: 74592 City of Louisville <br />ap215 -ls PERIOD:02 /03/11 <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 No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />11162 CENTENNIAL VALLEY PROP VII LLC <br />013111 2010 BUSINESS ASSIST 01/31/11 03/02/11 01/31/11 12,164.01 .00 12,164.01 <br />013111 2010 BUSINESS ASSIST 01/31/11 03/02/11 01/31/11 6,082.01 .00 6,082.01. 18,246.02 <br />TOTAL PAYMENTS 18,246.02 .00 18,246.02 18,246.02 <br />7 <br />