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07/15/99 15:31:39 BATCH: 4531 City of Louisville Page 1 <br />ap215 -ls PERIOD:07 /15/99 CASH DISBURSEMENTS EDIT gehlel <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 Amt <br />4480 CHRISMAN BYNUM JOHNSON <br />JUNE -99 JUDGE'S JUNE SALARY/ 07/07/99 08/10/99 07/07/99 1,300.00 .00 1,300.00 1,300.00 <br />1205 COLORADO DEPT OF REVENUE <br />2ND QTR99 SALES TAX REMIT /REC 07/15/99 08/10/99 07/15/99 124.00 -00 124.00 124.00 <br />7954 COLORADO ROCKIES BASEBALL <br />073099 7/30 COORS FLD TOUR/ 07/12/99 08/10/99 07/12/99 180.00 .00 180.00 180.00 <br />5928 EXECUTRAIN INC. <br />071599 EXCEL CLASS STAFFEL 07/15/99 08/10/99 07/15/99 110.00. .00 110.00 <br />071599 EXCEL CLASS- STAFFEL/ 07/15/99 08/10/99 07/15/99 50.00 .00 50.00 <br />071599 EXCEL CLASS STAFFEL/ 07/15/99 08/10/99 07/15/99 40.00 .00 40.00 200.00 <br />3815 POSTMASTER <br />071599 POSTAGE METER /REC 07/15/99 08/10/99 07/15/99 800.00 .00 800.00 800.00 <br />TOTAL PAYMENTS 2,604.00 .00 2,604.00 2,604.00 <br />