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<br />01/26/06 14:22:58 BATCH: 20946 <br />ap215-ls PERIOD:Ol/26/06 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 3 <br />Description Inv Dt <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />100.00 <br /> <br />2003 MARDI GRAS CASINO <br />012606 CASINO BUS FEE/LRC <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br />Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check Arnt <br /> <br />Page <br />caloren <br /> <br />01/26/06 02/05/06 01/26/06 <br /> <br />TOTAL PAYMENTS <br /> <br />100.00 <br /> <br />.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />Iii <br />~ <br />o <br />!: <br />