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09/06/05 .1 :14:34 BATC?-:: 1988C City of Louisville Fage <br />ap215-1s PERIOD:09/08/CS CASH DISBURSEMENTS EDIT ca'_oren <br /> FOR BANK ACCOUNT: ~ WELLS FARGO 0188735104 General Account <br /> Inv Nc. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />11462 AMERICAN RED CROSS <br /> 090705 HURRICANE KATRINA RE 09/07/08 09/17/05 09/07/05 5,000. 00 .,00 5,000. 00 S,000. OC <br />6334 BOULDER POLICE DEPT <br /> 090105 BASIC INV COURSE-PAT 09/01/05 09/11/05 09/01/05 900. OC .00 900. 00 900. CC <br />5255 COLORADO FAMILY SUPPORT R <br /> 090905-0'_ EMPLOYEE GARNISHMENT 09/09/05 09/19/05 09/09/05 463. 85 .00 463. 85 463. 85 <br />10474 EDDIE ROSE <br /> 090905 DJ NITS ^aREC 09-09-0 09/08/05 09/18/05 09/08/05 350 .00 .00 350. OC 350. OC <br />11356 LELAND CONSULTING GROUP <br /> J2944-5 BLIGHT CCL7DITIONS SU OS/O1/0`S 08/11/05 08/01/05 2,200 .00 .00 2,200 .00 2,200. 00 <br />10603 MMS WEST <br /> 014118 09-OS-09-06 POSTAGE 08/23/0_`i 09/02/05 08/23/05 854 .00 .00 854 .00 <br /> 29201A TAPES FOR POSTAGE MA 08/23/0`i 09/02/05 08/23/05 55 .00 .00 55 .00 909 .00 <br />9197 WATTS, SHAD <br />192132 REIMBURSECASSETTE RE <br />08 /.SO/0!i <br />09/09/05 <br />08/30/05 <br />43 <br />.29 <br />.00 <br />43 <br />.29 <br />43 <br />.29 <br />TOTAL PAYMENTS 9,866.14 .00 9,866.14 9,80'6.14 <br />