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05/13/10 13:07:52 BATCH: 72111 City of Louisville <br />ap215 -ls PERIOD:05 /13/10 <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 />10814 APCO INTERNATIONAL <br />WYZ305LSIN APP RADIO STATION LI 05/04/10 06/03/10 05/04/10 360.00 .00 360.00 360.00 <br />13374 SPRADLEY BARR FORD OF GREELEY <br />106445 2010 FORD CROWN VIC 05/10/10 06/09/10 05/10/10 21,584.00 .00 21,584.00 21,584.00 <br />9105 US POSTMASTER <br />051310 MAIL COUNCIL BUDGET 05/13/10 06/12/10 05/13/10 1,567.81 .00 1,567.81 1,567.81 <br />TOTAL PAYMENTS 23,511.81 .00 23,511.81 23,511.81 <br />5 <br />