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04/15/10 09:57:11 BATCH: 71894 City of Louisville <br />ap215 -ls PERIOD:04 /15/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />1205 COLORADO DEPT OF REVENUE <br />MAR10USETX MAR 10 GOLF COURSE U 03/31/10 04/30/10 03/31/10 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />TOTAL PAYMENTS 152.00 .00 152.00 152.00 <br />6 <br />General Operating Account <br />Page 1 <br />dianek <br />152.00 .00 152.00 152.00 <br />