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03/08/12 09:48:25 BATCH: 78492 City of Louisville <br />ap215 -ls PERIOD:03 /08/12 <br />Inv No. <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 1 <br />dianek <br />Control Disbursement Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />11519 EMPLOYEE GARNISHMENT <br />030212 EMPLOYEE GARNISHMENT 03/02/12 04/01/12 03/02/12 157.00 .00 157.00 157.00 <br />13640 CHILD SUPPORT ENFORCE OFFICE <br />030212 EMPLOYEE GARNISHMENT 03/02/12 04/01/12 03/02/12 255.23 .00 255.23 255.23 <br />5255 FAMILY SUPPORT REGISTRY <br />030212 EMPLOYEE GARNISHMENT 03/02/12 04/01/12 03/02/12 202.38 .00 202.38 202.38 <br />13431 GREENPLAY LLC <br />3322 TRAIL MASTER PLAN CO 03/02/12 04/01/12 03/02/12 1,570.00 .00 1,570.00 1,570.00 <br />9750 LEGALSHIELD <br />022512 #22554 FEB 12 EMPLOY 02/25/12 03/26/12 02/25/12 233.25 .00 233.25 233.25 <br />13185 MACHOL & JOHANNES LLC <br />030212 EMPLOYEE GARNISHMENT 03/02/12 04/01/12 03/02/12 54.72 .00 54.72 54.72 <br />12712 UNITED STATES TREASURY <br />030212 EMPLOYEE GARNISHMENT 03/02/12 04/01/12 03/02/12 112.50 .00 112.50 112.50 <br />TOTAL PAYMENTS 2,585.08 .00 2,585.08 2,585.08 <br />7 <br />