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<br /> Packet <br />05/18/06 10:28:49 BATCH: 21935 City of Louisville Page 1 <br />ap215-ls PERIOD:05/18/06 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />2296 AMANDA PERERA <br /> 051606 TUITION REIMBURSEMEN 05/16/06 OS/26/06 05/16/06 541.70 .00 541. 70 541.70 <br />2554 ANDREW WHEELER <br /> 91265 REIMBURSE EXPENSES-W 05/15/06 OS/25/06 05/15/06 42.50 .00 42.50 42.50 <br />11519 BARBARA VASSIS <br /> 051806-02 EMP GARNISHMENT PP#l 05/18/06 OS/28/06 05/18/06 354.16 .00 354.16 354.16 <br />6272 BOULDER CTY CLERK & RECORDER <br /> 051806 RECORDING FEES - 96H 05/18/06 OS/28/06 05/18/06 124.00 .00 124.00 124.00 <br />1205 COLORADO DEPT OF REVENUE <br /> 042006 APR 06 SLS TX 10-698 05/18/06 OS/28/06 05/18/06 18.00 .00 18.00 18.00 <br />5255 COLORADO FAMILY SUPPORT R <br /> 051806-01 EMP GARNISHMENT PP#l 05/18/06 OS/28/06 05/18/06 552.92 .00 552.92 552.92 <br />9105 US POSTMASTER <br /> 051606 POSTAGE-JUNE/JULY CI 05/16/06 OS/26/06 05/16/06 1,064.00 .00 1,064.00 1,064.00 <br /> ------------ ----------- ------------ ------------ <br />TOTAL PAYMENTS 2,697.28 .00 2,697.28 2,697.28 <br />Packet <br />