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03/04/10 13:32:21 BATCH: 71564 City of Louisville Page 1 <br />ap215-ls PERIOD:03/04/10 CASH DISBURSEMENTS EDIT dianek <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13364 A & L ABATEMENT, LLC <br />12735 ASBESTOS REMOVAL OLD 02/08/10 03/10/10 02/08/10 4,793.00 .00 4,793.00 4,793.00 <br />640 BOULDER COUNTY FINANCE <br />030310 COLLECTION FEE DEL S 03/03/10 04/02/10 03/03/10 82.90 .00 82.90 82.90 <br />2679 DAN MATHES <br />030110 EXPENSE REPORT 2/1/1 03/01/10 03/31/10 03/01/10 90.00 .00 90.00 90,00 <br />2132 MEREDYTH MUTH <br />022610 EXPENSE REPORT 1/19/ 02/26/10 03/28/10 02/26/10 229.15 .00 229.15 229.15 <br />9750 PRE PAID LEGAL <br />022510 #22554 FEB 10 EMPLOY 02/25/10 03/27/10 02/25/10 218.30 .00 218.30 218.30 <br />TOTAL PAYMENTS 5,413.35 .00 5,413.35 5,413.35 <br />5 <br />