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<br />09/30/03 12,56,18 BATCH, 14775 Clty of Louisville Page <br />ap215-ls PERIOD,09/30/03 CASH DISBURSEMENTS EDIT gehlel <br /> FOR BANK ACCOUNT, 2 WELLS FARGO 0188735104 General Accoun:: <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Dl.sC Amt: Pay Arnt Check A;n:: <br />-- ------- - -- ~ - -- ---------------------------- -- - - - - --- ----- ----------------- ------ - -- ~ - +-- ----- ---------- -- - - ---~ - - --- <br />640 BOULDER COUNTY FINANCE <br /> ROW96THST R.O.W. WAREMBOURG, AD 09/16/03 09/26/03 09/16/03 65,680.00 .00 65,680.00 65,680.00 <br /> ------------ - - ~ - - - - - - - - ------------ <br />TOTAL PAYMENTS 65,680.00 .00 65,680 00 65,680.00 <br />~ <br /> I- <br /> w <br /> ~ <br /> \.) <br /> ~ ~ <br /> Q.. <br /> .. <br />