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08/28/06 09:46:38 BATCH: 22542 City of Louisville Page 1 <br />ap215-ls PERIOD:08/28/06 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 /> 11504 GOODLAND CONSTRUCTION <br /> 071106 WALNUT STREET PARK T 07/11/06 07/21/06 07/11/06 13,544.24 .00 13,544.24 13,544.24 <br /> ------------ ----------- ------------ ------------ <br /> TOTAL PAYMENTS 13,544.24 .00 13,544.24 13,544.24 <br /> <br />