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10/19/05 13 :02:21 BATCH: 20187 City of Louisville Page , <br />ap215-1s PERIOD: 10/19/05 CASH DISBU RSEMENTS ED IT calcrea <br /> FOR BANK ACCOUNT: 2 WELLS FAR GO 01887351 04 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amy <br />1503 BELINDA GOEBEL <br /> 101405 TRAVEL REIMBURSE-GOE 10/14/05 10/24/05 10/14/05 56. 26 .00 56. 26 56. 26 <br />5743 BRUCE GOODMAN <br /> 383408 SOFTWARE PURCHASE-GO 09/29/05 10/09/05 09/29/05 209. 95 .00 209. 95 <br /> 414081 EXPENSE REIMBURSE-GO 08/31/05 09/10/05 08/31/05 22. 57 .00 22. 57 232. 52 <br />2545 COLORADO CHAPTER ICC <br /> 100405 ICC EDUCATION CLASSE 10/04/05 10/14/05 10/04/05 70. 00 .00 70. 00 70. 00 <br />5255 COLORADO FAMILY SUPPORT R <br /> 102105-01 EMP GARNISHMENT PP#2 10%21/05 10/31/05 10/21/05 552. 92 .00 552. 92 <br /> 102105-02 EMP GARNISHMENT PP#2 10%21/05 10/31/05 10/21/05 36. 40 .00 36. 40 589. 32 <br />7848 ELEANOR E. CABBAGE <br /> 81791 ZERO WASTE SUPPLIES/ 10/21/05 10/31/05 10/21/05 219. 80 .00 219. 80 219. 80 <br />11389 KAREN FREITER <br /> 101805 TRAVEL REIMBURSE-FRE 10/19/05 10/29/05 10/19/05 36. 38 .00 36. 38 36. 38 <br />7228 LEE, DAVID <br /> COL-IO-OS VIDEOTAPE CANDIDATE 10/12/05 10/22/05 10/12/05 60. 00 .00 60. 00 60. 00 <br />6 JAMES LOSHBAUGH <br /> R100-521 FALL ENTERTAINMENT/L 10;12/05 10/22/05 10/12/05 125. 00 .00 125. 00 125. 00 <br />3810 POSTMASTER <br /> POSTAG-095 UTB POSTAGE PERMIT # 10!18/05 10/28/05 10/18/05 1,000. 00 .00 1,000 .00 <br /> POSTAG-095 UTB POSTAGE PERMIT # 10/18/OS 10/28/05 10/18/05 1,000. 00 .00 1,000 .00 2,000. 00 <br />11111 QWEST - RESOURCE ALLOCATION <br /> L520477 RELOCATE APPARATUS C 10/03/05 10/13/05 10/03/05 11,850 .89 .00 11,850 .89 11,850. 89 <br />2299 TUBE NYCUM <br /> 101005 TRAVEL REIMBURSE-NYC 10/19/05 10/29/05 10/19/05 91 .41 .00 91 .41 91. 41 <br />7375 UNIVERSITY OF COLORADO <br /> COL-IO-OS SHORT SCHOOL DIST & 10/12/05 10/22/05 10/12/05 450 .00 .00 450 .00 450 .00 <br />TO TAL PAYMENTS 15,781 .58 .00 15,781 .58 15,781 .58 <br />