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09/12/11 12:23:50 BATCH: 76671 City of Louisville <br />ap215 -ls PERIOD:09 /12/11 <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 />6272 BOULDER CTY CLERK & RECORDER <br />090711 LANDMARKING RECORDIN 09/07/11 10/07/11 09/07/11 32.00 .00 32.00 32.00 <br />TOTAL PAYMENTS <br />32.00 .00 32.00 32.00 <br />4 <br />