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City of Louisville <br />01/30/14 10:05Page 1 of 2 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 83842USER: DIANEK <br />Batch: 85549 Period: 01/30/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />FOR BANK ACCOUNT:4FIRST NATIONAL BANK OF COLORADControl Disbursement Account <br />6272-1 BOULDER COUNTY CLERK & RECORDER <br />012814RECORDING FEE01/28/1402/27/1401/28/14 96.00 0.00 <br /> ------------ ------------ ------------ ------------ <br />BANK TOTAL PAYMENTS 96.00 0.00 96.00 96.00 <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 96.00 0.00 96.00 96.00 <br />5 <br />