Laserfiche WebLink
<br />'3/0:/02 16:40:03 BATCH: 10252 <br />,p2:5-:S PERIOw:03/05/C2 <br /> <br />7330 <br /> <br />C:ty cf ~ouisvi:le <br />CAS~ DISEL~SEME~~S EDI7 <br /> <br />In... No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Desc~~pcion In... n. <br /> <br />935 <br /> <br />CE!Io~E}'"N~;"':" <br /> <br />PRIN'rING <br />CR: OVERCHARGE INV <br />UTI: ENVELOPES /UTE <br />U7E ENVELOPES/L-rE <br />V::':'IM RIGHTS BROCHU <br />BL~GE7 2002 TABS\~ <br />SR NEWS~TR PRIN'rING/ <br /> <br />298 ::M <br />31566 <br /> <br />3:566 <br />3~695 <br />31946 <br /> <br />32:'lS <br /> <br />CGFOA <br />2002!lUES <br /> <br />MEMBERSHIP DUES-FERR <br /> <br />4785 CINTAS <br />066374023 <br />066375812 <br /> <br />10301 <br /> <br />WEEKI..Y UNIFORM REN'rA <br />WEEKLY UNIFORM RENTA <br /> <br />7748 <br /> <br />CI7Y OF BROOMFIE~D <br />02:202 SR PROGRESSIVE MEAL/ <br /> <br />1190 <br /> <br />CO. DEPT OF PUBLIC HEALTH & <br />500003056 PERMIT #0600372 WAST <br /> <br />5389 <br /> <br />COAL CREEK GOLF COURSE <br />2192002 LOGO BALLS FOR FREED <br /> <br />COLORADO COMMUNITY SHARES <br />PP#5-2002 EMPLOYEE CONTRIBUTIO <br /> <br />329 <br /> <br />COLORADO DEPT OF HUMAN SERVICE <br />02-25283 2002 CAMP LICENSE CO <br /> <br />5285 <br /> <br />COLORADO LIBRARY ASSOC. <br />20C2DUES RENEW MEMBERSHIPS-5/ <br /> <br />1250 <br /> <br />COLORADO WJNICIPAL LEAGUE <br />032202 CONF REGISTRATION FE <br />032202KEN CONF REG FEE-JOHNSTO <br /> <br />223 <br /> <br />COLORADO SAFESCAPE,L~C <br />2493 TREE PRUNING@VARIOUS <br /> <br />1285 <br /> <br />COLORADO STATE UNlVERSIT <br />SB15167 BIOSOLIDS LAB ANALYS <br /> <br />1555 <br /> <br />DAI~Y TIMES CAL~ <br />0300007-02 RENEW ANNUAL SUBSCRI <br /> <br />1585 <br /> <br />DATA ~GAL PUBLISHING CO <br />6505 2001-02 POLICE HANDB <br /> <br />6642 <br /> <br />DAVIDSON HIGHLAND <br />2002ASSESS 2002 ASSESSMEN'rS-149 <br /> <br />02/15/02 <br />02/18/02 <br />02/18/02 <br />02/18/02 <br />02/06/02 <br />02/18/02 <br /> <br />02/15/02 <br /> <br />02/18/02 <br />02/25/02 <br /> <br />02/12/02 <br /> <br />01/29/02 <br /> <br />02/19/02 <br /> <br />03/01/02 <br /> <br />02/12/02 <br /> <br />02/28/02 <br /> <br />03/22/02 <br />03/22/02 <br /> <br />02/18/02 <br /> <br />01/27/02 <br /> <br />03/13/02 <br /> <br />02/20/02 <br /> <br />02/11/02 <br /> <br />WE~S FARGO 018S73510~ <br />Due D~ D1SC D~ <br /> <br />02/25/02 <br />02/28/02 <br />02/29/02 <br />02/28/C: <br />02/16/02 <br />02/28/02 <br /> <br />02/25/02 <br /> <br />02/28/02 <br />03/07/02 <br /> <br />02/22/02 <br /> <br />02/08/02 <br /> <br />03/01/02 <br /> <br />03/11/02 <br /> <br />02/22/02 <br /> <br />03/10/02 <br /> <br />04/01/02 <br />04/01/02 <br /> <br />02/28/02 <br /> <br />02/06/02 <br /> <br />03/23/02 <br /> <br />03/02/02 <br /> <br />02/21/02 <br /> <br />02/15/0: <br />02/18/0: <br />02/18/02 <br />02/18/02 <br />02/06/02 <br />02/18/02 <br /> <br />02/15/02 <br /> <br />02/18/02 <br />02/25/02 <br /> <br />02/12/02 <br /> <br />01/29/02 <br /> <br />02/19/02 <br /> <br />03/01/02 <br /> <br />02/12/02 <br /> <br />02/28/02 <br /> <br />03/22/02 <br />03/22/02 <br /> <br />02/18/02 <br /> <br />01/27/02 <br /> <br />03/13/02 <br /> <br />02/20/02 <br /> <br />02/11/02 <br /> <br />Inv Am:: <br /> <br />43.74- <br />760.00 <br />760.00 <br /> <br />SC7.57 <br />291. ,_ <br />469.15 <br /> <br />30.00 <br /> <br />66.66 <br />84.06 <br /> <br />138.00 <br /> <br />100.00 <br /> <br />492.00 <br /> <br />505.00 <br /> <br />80.00 <br /> <br />385.00 <br /> <br />70.00 <br />70.00 <br /> <br />9,525.00 <br /> <br />202.00 <br /> <br />111. 00 <br /> <br />652.15 <br /> <br />521.50 <br /> <br />DJ.s= <br /> <br />Ar;-.~ <br /> <br />.00 <br /> <br />.00 <br /> <br />.~c <br /> <br />.CO <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />Ge~e=-a': ;,,::::::-.....:....--:: <br /> <br />Pay A7:'.: <br /> <br />4:3.:'; - <br />760.00 <br /> <br />76:.2: <br /> <br />S~~.5-:' <br /> <br />: 9:" <br /> <br />';t2~.:5 <br /> <br />30.0C <br /> <br />66.66 <br />84.06 <br /> <br />138.00 <br /> <br />100.00 <br /> <br />492.00 <br /> <br />505.00 <br /> <br />80.00 <br /> <br />385.00 <br /> <br />:0.00 <br />70.00 <br /> <br />9,525.00 <br /> <br />202.00 <br /> <br />111.00 <br /> <br />652.15 <br /> <br />521. 50 <br /> <br />=,-..' <br /> <br />~""; '2 : <br /> <br />"":>-, ., <br /> <br />..) ::- <br /> <br />1 C:; '- '- <br /> <br />49: v.... <br /> <br />505 00 <br /> <br />80.00 <br /> <br />385.00 <br /> <br />140.00 <br /> <br />9,525.00 <br /> <br />202.00 <br /> <br />111.00 <br /> <br />652.15 <br /> <br />521.50 <br />