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01/18/01 11:53:34 BATCH: 7736 City of Louisville <br />ap215 -1s PERIOD :01 /18/01 <br />Inv No. <br />TOTAL PAYMENTS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />Disc Amt Pay Amt <br />=a:e <br />Chec: <br />655 BOULDER COUNTY UNITED WY <br />PP #26 -2000 DEC EMPLOYEE CONTRIB 12/25/00 .01/04/01 12/25/00 175.00 .00 175.00 <br />318 CAMCA- MUNICIPAL COURT ADMIN <br />2001DUES 2001 DUES VARRA,LEBE 01 /01 /01 01 /11 /01 01/01/01 40.00 .00 40.00 40.00 <br />6583 CMJA -CO MUNICIPAL JUDGES ASSOC <br />2001CMJA 2001 JUDGES ASSOC DU 12/01/00 12/11/00 12/01/00 35.00 .00 35.00 35.00` <br />10722 GALE GROUP <br />10444479 CHILDREN'S BOOKS /LIB 12/13/00 12/23/00 12/13/00 895.00 .00 895.00 895.00 <br />22 ANTHONY J PRINCIPATO <br />'00 BONUS FISCAL 2000 BONUS PE 01/16/01 01/26/01 01/16/01 1,500.00 .00 1,500.00 1,500.00 <br />22 CHRISTOPHER P. BRADFORD <br />2000 BONUS FISCAL 2000 BONUS PE 01/16/01 01/26/01 01/16/01 3,000.00 .00 3,000.00 3,000.00 <br />22 JILL JACOBUCCI <br />2000BONUS FISCAL 2000 BONUS PE 01/17/01 01/27/01 01/17/01 3,750.00 .00 3,750.00 3,750.00 <br />3810 POSTMASTER <br />POSTAG -047 UTILITY BILLING POST 01/18/01 01/18/01 01/18/01 1,000.00 .00 1,000.00 <br />POSTAG -047 UTILITY BILLING POST 01 /18 /01 01/18/01 01/18/01 1,000.00 .00 1,000.00 2,000.00 <br />3815 POSTMASTER <br />STAMPS -068 POSTAGE FOR POSTAGE 01/18/01 01 /18 /01 01/18/01 1,640.00 .00 1,640.00 <br />STAMPS -068 POSTAGE FOR POSTAGE 01/18/01 01 /18 /01 01/18/01 120.00 .00 120.00 <br />STAMPS -068 POSTAGE FOR POSTAGE 01/18/01 01/18/01 01 /18 /01 240.00 .00 240.00 2,000.00 <br />13,395.00 .00 13,395.00 13,395.00 <br />