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ap215 -1s PERIOD:10 /16/97 CASH DISBURSEMENTS EDIT AMYJ <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />2945 LASER TECHNOLOGY INC. <br />10/13/97 LASER RADAR CLASS -BE 10/16/97 11/10/97 10/16/97 20.0 .00 20.00 20.00' <br />4590 TELEPHONE EXPRESS <br />10/13/97 LD PHONE CHGS /ALL DE 10/16/97 11/10/97 10/16/97 5.76 .'00 5.76 <br />10/13/97 LD PHONE CHGS /ALL DE 10/16/97 11/10/97 10/16/97 1.53 .00 1.53 <br />10/13/97 LD PHONE CHGS /ALL DE 10/16/97 11/10/97 10/16/97 247.36 .00 247.36 254.65 <br />5255 COLORADO FAMILY SUPPORT R <br />80 -67 Child Supp:.80:503:10 10/17/97 11/10/97 10/17/97 116.10 <br />6612 BEST BUY CO INC <br />10/16/97 COMPUTER LOAN- MARTIN 10/16/97 11/10/97 10/16/97 2,400.00 <br />7756 JEFFERSON CNTY DIST COURT <br />80 -68 Child Supp:80:504:10 10/17/97 11/10/97 10/17/97 144.35 <br />10090 CADCO INC <br />971008G COMPUTER LOAN- GRISWO 10/08/97 11/10/97 10/08/97 2,260.18 .00 2,260.18 2,260.18 <br />TOTAL PAYMENTS <br />5,195.28 <br />.00 116.10 116.10 <br />.00 2,400.00 2,4C <br />.00 144.35 144.35 <br />.00 5,195.28` 5,195.28 <br />