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10/07/99 13:31:35 BATCH: 4908 City of Louisville <br />ap215 -1s PERIOD:10 /07/99 <br />TOTAL PAYMENTS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />General Account <br />Page 1 <br />GEHLEL <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />6272 BOULDER COUNTY CLERK RE <br />100899 RECORDING FEES /CA 10/08/99 10/18/99 10/08/99 52.00 .00 52.00 52.00 <br />5697 CIPCA <br />102199SEM SEMINAR REG -LAI /WWTP 10/21/99 10/31/99 10/21/99 65.00 .00 65.00 65.00 <br />10852 JAY KEANY <br />092999 REIMB MILEAGE /COUNCI 09/29/99 10/09/99 09/29/99 73.16 .00 73.16 73.16 <br />8922 JOHNSTONE, KENNETH <br />100199 REIMB MILEAGE /PL 10/01/99 10/11/99 10/01/99 29.76 .00 29.76 29.76 <br />2132 MUTH, MEREDYTH <br />100499 REIMB BUSFARE TO WEB 10/04/99 10/14/99 10/04/99 30.00 .00 30.00 .30.00 <br />10711 SAM'S CLUB DIRECT <br />007854 SHOP TWLS,DUCT TAPE/ 10/08/99 10/18/99 10/08/99 101.84 .00 101.84 101.84 <br />351.76 .00 351.76 351.76 <br />r <br />