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<br /> PACKET <br />07/13/06 12:54:38 BATCH: 22304 City of Louisville Page 1 <br />ap215-ls PERIOD:07/13/06 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 />11519 BARBARA VASSIS <br /> 071406-01 EMP GARNISHMENT PP#l 07/14/06 07/24/06 07/14/06 354.17 .00 354.17 354.17 <br />1503 BELINDA DOGAN-PISHNER <br /> 071206 TRAVEL REIMBURSEMENT 07/12/06 07/22/06 07/12/06 37.65 .00 37.65 37.65 <br />11471 COLORADO STATE PATROL ACAD <br /> 071106 LASER INSTRUCTION-FE 07/11/06 07/21/06 07/11/06 100.00 .00 100.00 100.00 <br />2229 DEBRA VAN TASSEL <br /> 070706 TRAVEL REIMBURSEMENT 07/07/06 07/17/06 07/07/06 160.13 .00 160.13 160.13 <br />11572 INNOVATIVE OFFICE SOLUTIONS <br /> 8586 AUTOMATIC POSTAGE MA 06/19/06 07/19/06 06/19/06 2,625.00 .00 2,625.00 2,625.00 <br />7846 POSTMASTER <br /> 071006 POSTAGE FOR NEW POST 07/10/06 07/20/06 07/10/06 2,000.00 .00 2,000.00 2,000.00 <br /> ------------ ----------- ------------ ------------ <br />TOTAL PAYMENTS 5,276.95 .00 5,276.95 5,276.95 <br /> PACKET <br />