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02/01/01 1325:33 BATCH: 7833 City of Louisville <br />ap215-ls PERIOD:02/01/01 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />General Account <br />Pane <br />aehlel <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc An Pay Am: Clleck AM: <br />6272 BOULDER CTY CLERK RECORDER <br />012501 RECORD FEE ORD 1354/ 01/25/01 02/04/01 01/25/01 15.00 .00 15.00 15.02 <br />2242 CAROL GLEESON <br />012201 REIMS MILEAGE/MUSE 01/22/01 02/01/01 01/22/01 27.60 .00 27.60 27.60 <br />7867 CHOATE, RONALD <br />013001 REIMB SEMINAR MILEAG 01/30/01 02/09/01 01/30/01 41.40 .00 41.40 41.40 <br />10813 CO ASSOC OF CHIEFS OF POLICE <br />013101 SUPERVISORY INST TRA 01/31/01 02/10/01 01/31/01 375.00 .00 375.00 375.00 <br />2353 ELLIOTT FULTON <br />3042 REIMB CERT. EXAM FEE 01/19/01 01/29/01 01/19/01 25.00 .00 25.00 25.00 <br />3075 LOBATO, LAURA <br />425224. EMPLOYEE COMPUTER LO' 01/06/01 01/16/01 01/06/01 536.49 .00 536.49 536.49 <br />22 ROCKY MTN REGIONAL GOLF <br />2001DUES MEMBERSHIP DUES/CCGC 01/31/01 02/10/01 01/31/01 290.00 .00 290.00 290.00 <br />9750 PRE PAID LEGAL <br />PP#2-2001 FEB EMP PREMIUMS 02/01/01 02/11/01 02/01/01 255.15 '.00 255.15 255.15 <br />10711 SAM'S CLUB DIRECT <br />002649 BATTERIES, VHS TAPES 01/09/01 01/19/01 01/09/01 153.85 .00 153.85 <br />004323 OFFICE SUPPLIES/REC 01/18/01 01/28/01 01/18/01 47.98 .00 47.98 <br />005595 FRONT DESK SUPPLIES/ 01/04/01 01/14/01 01/04/01 233.13 .00 233.13 <br />005869 YTH PROG MTG SUPPLIE 01/10/01 01/20/01 01/10/01 15.98 .00 15.98 <br />005945 PRINTER, YTH SUPPLIE 01/10/01 01/20/01 01/10/01 399.61 .00 399.61 850.55 <br />TOTAL PAYMENTS 2,416.19 .00 2,416.19 2,416.19 <br />