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08/11/10 16:23:14 BATCH: 72872 City of Louisville <br />ap215 -1s PERIOD:08 /17/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 8 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />TOTAL PAYMENTS 549,193.31 .00 549,193.31 549,193.31 <br />13 <br />