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01/24/11 14:47:33 BATCH: 74437 City of Louisville <br />ap215 -1s PERIOD:O1 /24/11 <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 />12990 YOUR BEST CUSTOMER <br />010411 CUSTOMER SERVICE TRA 01/04/11 02/03/11 01/04/11 1,500.00 .00 1,500.00 1,500.00 <br />TOTAL PAYMENTS 1,500.00 .00 1,500.00 1,500.00 <br />9 <br />