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09/09/05 09 :55:.1 BATCH: 19496 ~_tv of Leuisv ale =,_e <br />ap215-15 PERIOD:09/09/05 CASH DISBURSEMENTS EDIT ca_ore~ <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Iav No. Description I:ZV Dt Due Dt Disc Dt Inv Amt Disc Amc Pay Amt Ci:e ~:.:ti ArtC <br />7785 BOULDER COUNTY TREASURER <br /> 09C9G5 PICKETT REC FEES-MYL 09/09/05 09/19/GS 09/09/05 113.00 .00 113.00 ~_3.CJ <br />TOTAL PAYMENTS '_13.00 .OC __~.CC ~__..~ <br />