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01/20/11 16:10:41 BATCH: 74401 City of Louisville <br />ap215 -1s PERIOD:01 /20/11 <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 No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13025 CARTEGRAPH SYSTEMS, INC <br />R -06850 LICENSE RENEWAL 11/03/10 12/03/10 11/03/10 2,245.88 .00 2,245.88 <br />R -06850 LICENSE RENEWAL 11/03/10 12/03/10 11/03/10 3,743.12 .00 3,743.12 5,989.00 <br />13470 DAVID ALDERS <br />011811 EXPENSE REPORT 1 /10/ 01/18/11 02/17/11 01/18/11 158.10 .00 158.10 158.10 <br />7758 MICHAEL MILLER <br />012011 TRAVEL ADVANCE 1/23/ 01/20/11 02/19/11 01/20/11 893.00 .00 893.00 893.00 <br />2555 RICKY BLACKNEY <br />012011 TRAVEL ADVANCE 1/23/ 01/20/11 02/19/11 01/20/11 893.00 .00 893.00 893.00 <br />TOTAL PAYMENTS 7,933.10 .00 7,933.10 7,933.10 <br />8 <br />