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07/07/05 11:36:53 BATCH : 19419 City of Louisville Page 1 <br />ap215-15 PERIOD :07/07/05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description I.nv I)t Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br /> <br />9319 <br />AMERICAN DATA <br />GROUP INC - ---- -- --- <br /> 6466-0 7/2005 LASS CERT/UTB 06/30/05 07/10/05 06/30/05 187.00 .00 187. 00 <br /> 6466-0 7/2005 LASS CERT/UTB 06{30/05 07/10/05 06/30/05 187.00 .00 187. 00 374. 00 <br />640 BOULDER COUNTY FINANCE <br /> 63005 JUNE OS BLD COUNTY U 06/30/05 07/10/05 06/30/05 7,550.72 .00 7,550. 72 7,550. 72 <br />33 KIM M. GASPER <br /> 071905 SRP PERFORMER-GASPER 07/19/05 07/29/05 07/19/05 90.00 .00 90. 00 90. 00 <br />33 MICHAEL STANWOOD <br /> 072105 SRP PERFORMER-STANWO 07/'21/05 07/31/05 07/21/05 185.00 .00 185. 00 185. 00 <br />4160 SAFE SYSTEMS INC. <br /> 452170 PD ALARM SYSTEM 05/20/05 05/30/05 05/20/05 360.00 .00 360. 00 360. 00 <br />5280 VARRA, NANCY <br /> 062305 TRAVEL REIMBURSE-VAR 06/'23/05 07/03/05 06/23/05 144.77 .00 144. 77 144. 77 <br /> <br />TOTAL PAYMENTS --- --------- - <br />8,704.49 ----------- -- <br />.00 ------ <br />8,704. ---- <br />49 -------- <br />8,704. ---- <br />49 <br />