Laserfiche WebLink
04/15/10 09:59:44 BATCH: 71895 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 />General Operating Account <br />Page 1 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1205 COLORADO DEPT OF REVENUE <br />MAR10SLSTX MAR 10 GOLF COURSE S 03/31/10 04/30/10 03/31/10 467.00 .00 467.00 467.00 <br />TOTAL PAYMENTS 467.00 .00 467.00 467.00 <br />7 <br />