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01/12/01 13:43:49 BATCH: 7694 City of Louisville <br />ap215 -1s PERIOD:01 /16/01 <br />CASH DISBURSEMENTS EDIT <br />Page 9 <br />gehle1 <br />FOR•BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />195 MICHELLE JOHNSON <br />29817 BLDG PERMIT CARDS /BL 12/28/00, 01/07/01 12/28/00 106.73 .00 106.73 <br />29855 LTRHEAD NOTEPADS /BLD 12/27/00 01/06/01 12/27/00 95.79 .00 95.79 202.52 <br />8705 MIDWEST AUGER AERATOR <br />8313 BEARINGS,SEAL /WWP 01/05/01 01/15/01 01/05/01 63.71 .00 63.71 63.71 <br />11 HOLTZMAN ENTERPRIZES, INC <br />976,977 REFUND BUSINESS LIC 12/27/00 01/06/01 12/27/00 30.00 .00 30.00 30.00 <br />11 LOUISVILLE HAIR CARE <br />CD1037912 REFUND BUSINESS LIC 12/19/00 12/29/00 12/19/00' 15.00 .00 15.00 15.00 <br />11 CRAZY HORSE II SALON, INC. <br />CD1037913 REFUND BUSINESS LIC 12/19/00 12/29/00 12/19/00 15.00 .00 15.00 15.00 <br />11 FRONT RANGE EYE HEALTH CTR <br />CD1037924 REFUND BUSINESS LIC 12/19/00 12/29/00 12/19/00 15.00 .00 15.00 15.00 <br />11 INSTRUMENTATION &CONTROL ENG. <br />CD1038261 REFUND BUSINESS LIC 01/02/01 01/12/01 01/02/01 15.00 .00 15.00 15.00 <br />11 IMPECABLE DESIGN BY BRANDI <br />CD1038275 REFUND BUSINESS LIC 01/02/01 01/12/01 01/02/01 15.00 .00 15.00 15.00 <br />11 WHITE LOTUS CREATIONS <br />CD1038285 REFUND BUSINESS LIC 01/02/01 01/12/01 01/02/01 15.00 .00 15.00 15.00 <br />11 CENTENNIAL CUTTERS <br />CD1038290 REFUND BUSINESS LIC 01/02/01 01/12/01 01/02/01 15.00 .00 15.00 15.00 <br />11 COST CUTTERS FAMILY HAIR CARE <br />CD2037966 REFUND BUSINESS LIC 12/27/00 01/06/01 12/27/00 15.00 .00 15.00 15.00 <br />11 HUTSON ENTERPRISES, INC. <br />CD2037979 REFUND BUSINESS LIC 12/27/00 01/06/01 12/27/00 15.00 .00 15.00 15.00 <br />11 LEDGER SERVICES INC. <br />CD2037986 REFUND BUSINESS LIC 12/27/00 01/06/01 12/27/00 15.00 .00 15.00 15.00 <br />11 TODD BISCHOFF <br />CD2038245 REFUND BUSINESS LIC 01/03/01 01/13/01 01/03/01 15.00 .00 15.00 15.00 <br />22 JOHN ADAMS <br />1706 MARSHALL FEES CCGC /P 01/08/01 01/18/01 01/08/01 734.80 .00 734.80 734.80 <br />22 JERRY FALCONER <br />1714 MARSHALL FEES CCGC /P 01/08/01 01/18/01 01 /08 /01 60.60 .00 60.60 60.60 <br />22 JOSEPH FERARESE <br />1715 MARSHALL FEES CCGC /P 01/08/01 01/18/01 01/08/01 673.00 .00 673.00 673.00 <br />