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10/22/10 09:33:29 BATCH: 73491 City of Louisville <br />ap215 -ls PERIOD:10 /22/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />2063 MICHAEL JONES <br />101310 TRAVEL EXPENSES 10/2 10/13/10 11/12/10 10/13/10 545.80 .00 545.80 545.80 <br />TOTAL PAYMENTS 545.80 .00 545.80 545.80 <br />6 <br />