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<br />06/19/03 15:24:00 BATCH: 14003 City of Louisville Page <br />~p215-1s PERIOD: 06/19/03 CASH DISBURSEMENTS EDIT gehlel <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Arnt Pay Amt Check Arnt <br />--------------------------------------------------------------------------------------------------------------- ---------------- <br />480 AV-TECH ELECTRONICS, INC <br /> 33966 REPAIR VIDEO IN #213 OS/23/03 06/02/03 OS/23/03 364.39 .00 364.39 364.39 <br />640 BOULDER COUNTY FINANCE <br /> MAY2003 MAY'03 BLDR COUNTY U 05/31/03 06/10/03 05/31/03 3,482.86 .00 3,482.86 3,482.86 <br />1635 DEMCO <br /> , 1318434 BAL:ENVELOPES,BOOK C OS/28/03 06/07/03 OS/28/03 9.69 .00 9.69 9.69 <br />2643 GREG DOYLE <br /> 032047078 EMPLOYEE COMPUTER LO 06/19/03 06/29/03 06/19/03 1,237.00 .00 1,237.00 1,237.00 <br />224 HASLER, INC. <br /> 242537 7/03-6/04 MAIL MTR R 06/02/03 06/12/03 06/02/03 672.00 .00 672.00 672.00 <br />6528 LEBECK, LINDA <br /> 061303 REIMB MILEAGE/CRT 06/13/03 06/23/03 06/13/03 15.84 .00 15.84 15.84 <br /> 10 LARlMAR COUNTY CLERK <br /> 062003 FILING FEE-BLASE BIL 06/20/03 06/30/03 06/20/03 11.00 .00 11.00 11.00 <br />11155 PC EXPRESS <br /> 19710 MONITOR REPAIR/IS 06/11/03 06/21/03 06/11/03 125.00 .00 125.00 <br /> 19711 MONITOR REPAIR/IS 06/11/03 06/21/03 06/11/03 125.00 .00 125.00 250.00 J- <br /> W <br />223 ST VRAIN ARBOR CARE ~ <br /> 1200 PEST CTRL-ASH SAWFLY OS/20/03 05/30/03 OS/20/03 150.00 .00 150.00 150.00 \J <br /> < <br /> ------------ ------------ ------------ -----------~ <br /> TOTAL PAYMENTS 6,192.78 .00 6,192.78 6,192.78 <br />