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<br /> PACKET <br />07/21/06 17:54:58 BATCH: 22340 City of Louisville Page 1 <br />ap215-ls PERIOD:07/21/06 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />7711 WILLIAM A. SIMMONS <br /> 072006 PER DIEM - SAN JOSE 07/20/06 07/30/06 07/20/06 118.00 .00 118.00 118.00 <br /> ------------ ----------- ------------ ------------ <br />TOTAL PAYMENTS 118.00 .00 118.00 118.00 <br /> PACKET <br />