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02/08/01 13:06:39 BATCH: 7886 City of Louisville Pane - <br />ap215-1s PERIOD:02/08/01 CASH DISBURSEMENTS EDIT gehlei <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br /> Inv No: Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Chec;: Aa.~ <br />6717 BOULDER COUNTY HEALTH DEPT <br /> FOODLIC O1 RETAIL FOOD LIC-COAL 02/08/01 02/18/01 02/08/01, 110.00 ~- .00 - - 110.00 iC .00 - <br />6326 FIRST COLORADO TITLE CORP <br /> ESC30032 ESCROW FEE-SCHAAL CB 02/08/01 02/16/01 02/08/01 25.00 .00 25.00 25 .00 <br />645 HUMANE SOCIETY OF, BOULDER <br /> 020801 CONSTRUCTION CONTRIB 02/08/01 02/18/01 .02/08/01 111,035.00 .00 111,035.00 .111.,035 .00 , <br />2545 ICBO- COLORADO CHAPTER <br /> FEB2001 CO ICBO MTG-4 REG/HL 02/09/01 02/19/01 02/09/01 180.00 .00 180.00 180 .00 <br />10 LAND TITLE GUARANTEE CO <br /> 020801 ESCROW FEE-MONTGOMER 02/08/01 02/18/01 02/08/01 50.00 .00 50.00 50 .00 <br />TOTAL PAYMENTS 111,400.00 .00 111,400.00 111,400. 00 <br />