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02/10/11 13:02:04 BATCH: 74697 City of Louisville Page 1 <br />ap215 -1s PERIOD:02 /10 /11 CASH DISBURSEMENTS EDIT dianek <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />4 <br />Control Disbursement Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13449 BARBARA J BUTTERWORTH <br />020211 GRANT DRAW 502 SOUTH 02/02/11 03/04/11 02/02/11 2,633.00 .00 2,633.00 2,633.00 <br />11519 EMPLOYEE GARNISHMENT <br />020411 EMPLOYEE GARNISHMENT 02/04/11 03/06/11 02/04/11 157.00 .00 157.00 157.00 <br />13416 BENEFICIAL COLORADO, INC <br />020411 EMPLOYEE GARNISHMENT 02/04/11 03/06/11 02/04/11 486.45 .00 486.45 486.45 <br />640 BOULDER COUNTY FINANCE <br />123110 DEC 10 BOULDER COUNT 12/31/10 01/30/11 12/31/10 3,209.57 .00 3,209.57 3,209.57 <br />1115 COLONIAL INSURANCE <br />0201114 #9711888 FEB 11 EMPL 02/03/11 03/05/11 02/03/11 99.80 .00 99.80 99.80 <br />5255 FAMILY SUPPORT REGISTRY <br />020411 EMPLOYEE GARNISHMENT 02/04/11 03/06/11 02/04/11 202.38 .00 202.38 202.38 <br />11 HELEN RODENBURG <br />02042011 REPLACE NOD #2526 AC 02/04/11 03/06/11 02/04/11 176.34 .00 176.34 176.34 <br />13389 NYS CHILD SUPPORT PROCESS CTR <br />020411 EMPLOYEE GARNISHMENT 02/04/11'03/06/11 02/04/11 5.95 .00 5.95 5.95 <br />12712 UNITED STATES TREASURY <br />020411 EMPLOYEE GARNISHMENT 02/04/11 03/06/11 02/04/11 100.00 .00 100.00 100.00 <br />TOTAL PAYMENTS 7,070.49 .00 7,070.49 7,070.49 <br />