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05/17/01 11:59:31 BATCH: 8469 City of Louisville Page <br />ap215 -1s PERIOD:05 /17/01 CASH DISBURSEMENTS EDIT aeh1el <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 Check Ac:. <br />1205 COLORADO DEPT OF REVENUE <br />STAX -CCGC 'SALES TAX LICENSE /CC 05/17/01 05/27/01 05/17/01 16.00 .00 16.00 16.0' <br />1975 FERGUSON, MICHELLE <br />050801 REIMB TUITION /PD 05/08/01 05/18/01 05/08/01 754.35 .00 754.35 754.35 <br />11 COLORADO DEPT OF.REVENUE <br />CCGCLIQLIC ADD,2 OPT'L PREMISES 05/17/01 05/27/01 05/17/01 150.00 .00 150.00 150.00 <br />7 COSTCO <br />051701 COMPUTER LOAN CODY /H 05/17/01 05/27/01 05/17/01 1,379.98 .00 .1,379.98 1,379.98 <br />2086 SCHMIDT, MONIECE <br />033001 REIMB MILEAGE JAN -MA 03/30/01 04/09/01 03/30/01 40.47 .00 40.47 40.47 <br />TOTAL PAYMENTS 2,340.80 .00 2,340.80 2,340.80 <br />