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City Council Agenda and Packet 2010 03 02
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City Council Agenda and Packet 2010 03 02
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Last modified
3/11/2021 2:05:01 PM
Creation date
3/8/2010 11:38:15 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
3/2/2010
Original Hardcopy Storage
6C2
Record Series Code
45.010
Supplemental fields
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CCAGPKT 2010 03 02
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02/25/10 09:38:07 BATCH: 71520 City of Louisville <br />ap215 -ls PERIOD:02 /25/10 <br />Inv No. <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 1 <br />dianek <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />11519 EMPLOYEE GARNISHMENT <br />021910 EMPLOYEE GARNISHMENT 02/19/10 03/21/10 02/19/10 258.46 .00 258.46 258.46 <br />11298 DELTA DENTAL OF COLORADO <br />DELTA0310 #007562 -0000 MAR 10 02/24/10 03/26/10 02/24/10 10,715.74 .00 10,715.74 <br />DELTA0310A #007562 -0900 MAR 10 02/24/10 03/26/10 02/24/10 32.29 .00 32.29 10,748.03 <br />5255 FAMILY SUPPORT REGISTRY <br />021910 EMPLOYEE GARNISHMENT 02/19/10 03/21/10 02/19/10 202.38 .00 202.38 202.38 <br />6455 KAISER PERMANENTE <br />0012092979 05920 -01 -16 MAR 10 E 02/08/10 03/10/10 02/08/10 93,952.67 .00 93,952.67 93,952.67 <br />7735 LINCOLN FINANCIAL GROUP <br />LIFE0310 000010008469 MAR 10 02/24/10 03/26/10 02/24/10 3,814.70 .00 3,814.70 <br />LTD0310 000010008470 MAR 10 02/24/10 03/26/10 02/24/10 1,986.07 .00 1,986.07 5,800.77 <br />1131 MINES AND ASSOCIATES, P.C. <br />030110 #22554 MAR 10 EMP PR 03/01/10 03/31/10 03/01/10 358.50 .00 358.50 358.50 <br />12712 UNITED STATES TREASURY <br />021910 EMPLOYEE GARNISHMENT 02/19/10 03/21/10 02/19/10 65.00 .00 65.00 65.00 <br />13238 VARGO & JANSON <br />021910 WAGE ASSIGNMENT PP #0 02/19/10 03/21/10 02/19/10 100.00 .00 100.00 100.00 <br />8442 VISION SERVICE PLAN <br />VSP0310 12 059727 0001 MAR 1 02/17/10 03/19/10 02/17/10 2,480.50 .00 2,480.50 2,480.50 <br />TOTAL PAYMENTS 113,966.31 .00 113,966.31 113,966.31 <br />7 <br />
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