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04/22/11 09:28:32 BATCH: 75401 City of Louisville <br />ap215 -ls PERIOD:04 /22/11 <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 />13508 DATATECH LABS <br />620326 DATA RECOVERY /RESTOR 04/21/11 05/21/11 04/21/11 2,970.00 .00 2,970.00 2,970.00 <br />TOTAL PAYMENTS 2,970.00 .00 2,970.00 2,970.00 <br />5 <br />