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02/09/11 15:25:41 BATCH: 74688 City of Louisville <br />ap215 -ls PERI0D:02 /15/11 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 2 <br />dianek <br />Inv No. Description - Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />TOTAL PAYMENTS 74,337.05 .00 74,337.05 74,337.05 <br />10 <br />Control Disbursement Account <br />