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<br />02/09/06 <br />ap215-1s <br /> <br />17:59:08 BATCH: 21082 <br />PERIOD:02/09/06 <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 3 <br />Description Inv Dt <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 Amt Disc Amt Pay Amt Check Amt <br /> <br />Page <br />caloren <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />1280 COLORADO STATE TREASURER <br />600583001 2005 4TH QTR UNEMPLO <br /> <br />TOTAL PAYMENTS <br /> <br />01/25/06 02/04/06 01/25/06 <br /> <br />4,912.83 <br /> <br />.00 <br /> <br />4,912.83 <br /> <br />4,912.83 <br /> <br />.00 <br /> <br />4,912.83 <br /> <br />4,912.83 <br /> <br />4,912.83 <br /> <br />~ <br />o <br /><< <br />OC <br />