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05/24/10 13:42:56 BATCH: 72177 City of Louisville <br />ap215 -ls PERIOD:06 /01 /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 6 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13115 WOW! CHILDRENS MUSEUM <br />051310 SUMMER READING PROGR 05/13/10 06/12/10 05/13/10 65.00 .00 65.00 <br />0513101 SUMMER READING PROGR 05/13/10 06/12/10 05/13/10 120.00 .00 120.00 185.00 <br />TOTAL PAYMENTS 241,580.52 .00 241,580.52 241,580.52 <br />9 <br />