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01/11/13 09:27 <br />ap215_pg.php /Job No: 53912' <br />Cash <br />City of Louisville <br />Disbursement Edit List <br />Batch: 81587 Period: 01/11/13 <br />Page 1 of 2 <br />USER: DIANEK <br />Remit# '. <br />Invoice <br />Number <br />Description '. <br />Invoice <br />Date <br />Discount '.. <br />Date <br />Discount <br />Payment <br />Cheek'' <br />Amount <br />FOR BANK ACCOUNT: <br />6272 -1 BOULDER COUNTY CLERK & RECORDER <br />011013 <br />4 FIRST NATIONAL BANK OF COLORAD <br />RECORDING FEE CONOCOPHILLIPS <br />13025 -1 CARTEGRAPH SYSTEMS INC <br />R- 08244REV CARTELITE LICENSE RENEWAL <br />R- 08244REV CARTELITE LICENSE RENEWAL <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />Control Disbursement Account <br />01/10/13 02/09/13 01/10/13 <br />10/26/12 11/25/12 10/26/12 <br />10/26/12 11/25/12 10/26/12 <br />232.00 <br />2,235.00 <br />1,785.00 <br />4,252.00 <br />0.00 <br />232.00 <br />232.00 <br />0.00 2,235.00 <br />0.00 1,785.00 4,020.00 <br />0.00 4,252.00 4,252.00 <br />4,252.00 0.00 <br />4,252.00 4,252.00 <br />