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03/29/01 15:14:20 BATCH: 8215 City of Louisville ., <br />an215-1s PERIOD:03/29/01 CASH DISB URSEMENTS EDIT _ .._ . <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735109 ~ Genera: Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pa}' Amt ~.._..~...: <br />367 BP.INKLEY SARGEIv'T ARCHITECTS . <br /> 041801 SEMINAR REG-BOCK,KIN 04/18/Oi 04/28/01 04/18/01 850 .00 , . .00 850 .00 __:.?:' <br />2242 CAROL GLEESON <br /> 031201 REIMB MTG EXPENSES/C 03/12/Oi 03/22/01 03/12/01 29 .60 .00 29 .60 ~?.:~. <br />8922 JOHNSTONE, KENNETH <br /> 031401 REIMB CONF EXPENSE/P 03/14/01 03/24/01 03/14/01 40. 00 .00 40 .00 YO.OC~ <br />10 WELD COUNTY CLERK & RECORDER <br /> 032901 RECORDING FEE-BOSHOU 03/29/01 04/08/01 03/29/01 10. 00 .00 10 .00 '.O.OC <br />3610 POSTMASTER <br /> POSTAG-048 UTILITY BILLING POST 03/29/01 03/29/01 03/29/01 1,000. 00 .00 1,000 .00 <br /> POSTAG-046 UTILITY BILLING POST 03/29/01 03/29/01 03/29/01 1,000. 00 .00 1,000 .00 2,OOO.OC <br />9034 RICHMOND, SANDRA <br /> 032901 REIMB CONF REGISTRAT 03/29/01 04/08/01 03/29/01 45. 00 .00 45. 00 45.00 <br />363 WILDLIFE PROPERTY MGMT, LLC <br /> CL-1002 RELOCATION WILDLIFE/ 03/17/01 03/27/01 03/17/01 576. 56 .00 576. 58 576.58 <br />TOTAL PAYMENTS ~ 3,551. 18 .00 3,551. 19 3,551.18 <br />S <br />