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<br />01/19/06 10:41:57 BATCH: 20870 <br />ap215-1s PERIOD:01/19/06 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br /> <br />Page <br />caloren <br /> <br />1 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />1503 BELINDA DOGAN-PISHNER <br />011006 COUNCIL BD/CMSN INTE 01/10/06 01/20/06 01/10/06 <br /> <br />2786 KATHY KRON <br />011306 <br /> <br />TRAVEL REIMBURSEMENT 01/13/06 01/23/06 01/13/06 <br /> <br />TOTAL PAYMENTS <br /> <br />42.33 <br /> <br />35.60 <br /> <br />77.93 <br /> <br />.00 <br /> <br />42.33 <br /> <br />.00 <br /> <br />35.60 <br /> <br />.00 <br /> <br />77.93 <br /> <br />42.33 <br /> <br />35.60 <br /> <br />77.93 <br /> <br />Iii <br />~ <br />o <br />! <br />