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07/16/01 15:47:45 BATCH: 8862. City of Louisville =ale <br />ap215-1s PERZOD: 07/18/01 CASH DISBURSEMENTS EDIT ~ ~ cei:ie_ <br /> FOR BANK ACCOUNT: 2~ NORwEST BANK 0188735104 General Account <br /> Inv No. <br />----- :Description <br />---------------------- Inv Dt <br />---------- Due Dt Disc Dt <br />-------------=--------- Inv Amt <br />----------- Disc Amt <br />--------------- Pay <br />--------- Atr.t <br />--- C.`.e c:~ <br />--------- Arc. <br />---- <br />------ <br />10526 ----------- <br />BOLTS, PENELOPE ~ - ~ ~- <br /> 071301 REIMB CONF `EXPENSES/ 07/13/01 07/23/01 07/13/01 52.00 .00 ~ 52. ,00 5 .00 <br />1205 COLORADO DEPT OF REVENUE <br /> 07-0041 #10-69804-0001 2ND Q 07/20/01 07/30/01 07/20/01 56.00 .00 56. 00 Sc .00 <br />1850 EMPLOYEE ASSISTANCE PROG INC <br /> 10339 PP#12 EMPLOYEE JUN P 07/12/01 07/22/01 07/12/01 455.00 .00 455. 00 <br /> 10373 PP#14 EMPLOYEE JLTL P .07/12/01 07/22/01 07/12/01 455.00 .00 455. 00 910 .00. <br />TOTAL PAYMENTS _.. 1,018..00 .00 1,018. 00 1,018 .00 <br /> <br />