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11/18/10 10:58:05 BATCH: 73751 City of Louisville <br />ap215 -ls PERIOD:11 /18/10 <br />Inv No. <br />2296 AMANDA PERERA <br />110810 COMPUTER LOAN <br />11519 EMPLOYEE GARNISHMENT <br />111210 EMPLOYEE GARNISHMENT <br />13416 BENEFICIAL COLORADO, INC <br />111210 EMPLOYEE GARNISHMENT <br />1115 COLONIAL INSURANCE <br />Description <br />110110 #9711888 NOV 10 EMPL <br />8158 COLORADO DEPT OF REVENUE <br />111210 EMPLOYEE GARNISHMENT <br />13383 DAVIDSON FIX INCOME MANAGEMENT <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />CM4109 <br />11298 DELTA DENTAL OF COLORADO <br />5255 FAMILY SUPPORT REGISTRY <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />OCT 10 INVEST FEES W <br />DELTAl210 #007562 -0000 DEC 10 <br />111210 EMPLOYEE GARNISHMENT <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt Inv Amt <br />11/08/10 12/08/10 11/08/10 <br />11/12/10 12/12/10 11/12/10 <br />11/12/10 12/12/10 11/12/10 <br />11/01/10 12/01/10 11/01/10 <br />11/12/10 12/12/10 11/12/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/09/10 12/09/10 11/09/10 <br />11/15/10 12/15/10 11/15/10 <br />11/12/10 12/12/10 11/12/10 <br />13341 FIBEROPTIC SUPPLY <br />18151 TRAFFIC SIGNAL FIBER 11/08/10 12/08/10 11/08/10 <br />18207 TRAFFIC SIGNAL FIBER 11/16/10 12/16/10 11/16/10 <br />6 <br />1,517.00 <br />157.00 <br />455.29 <br />99.80 <br />192.88 <br />10,895.50 <br />202.38 <br />325.51 <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />53.11 .00 <br />23.42 .00 <br />1.91 .00 <br />15.13 .00 <br />32.09 .00 <br />.33- .00 <br />60.13 .00 <br />31.85 .00 <br />46.17 .00 <br />150.65 .00 <br />4.59 .00 <br />21.35 .00 <br />3.00 .00 <br />22.43 .00 <br />345.45 .00 <br />131.02 .00 <br />17.39 .00 <br />226.22 .00 <br />3.24 .00 <br />52.78 .00 <br />.79 .00 <br />345.60 .00 <br />.00 <br />.00 <br />.00 <br />1,517.00 <br />157.00 <br />455.29 <br />99.80 <br />192.88 <br />53.11 <br />23.42 <br />1.91 <br />15.13 <br />32.09 <br />.33- <br />60.13 <br />31.85 <br />46.17 <br />150.65 <br />4.59 <br />21.35 <br />3.00 <br />22.43 <br />345.45 <br />131.02 <br />17.39 <br />226.22 <br />3.24 <br />52.78 <br />.79 <br />345.60 <br />10,895.50 <br />202.38 <br />325.51 <br />Page 1 <br />dianek <br />1,517.00 <br />157.00 <br />455.29 <br />99.80 <br />192.88 <br />1,587.99 <br />10,895.50 <br />202.38 <br />73.34 .00 73.34 398.85 <br />