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02/05/10 09:44:48 BATCH: 71288 City of Louisville <br />ap215 -ls PERIOD:02 /04/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />11466 ERIN WATSON <br />10033 -2 CONTRACTOR FEES TIGE 01/28/10 02/27/10 01/28/10 117.60 .00 117.60 <br />10034 -2 CONTRACTOR FEES TIGE 01/28/10 02/27/10 01/28/10 588.00 .00 588.00 <br />10035 -2 CONTRACTOR FEES CHEE 01/25/10 02/24/10 01/25/10 67.20 .00 67.20 <br />10035 -7 CONTRACTOR FEES CHEE 01/25/10 02/24/10 01/25/10 235.20 .00 235.20 <br />1 GERALD L SIRAVO, JR <br />10017 -1 CONTRACTOR FEES WEIG 01/26/10 02/25/10 01/26/10 <br />16000 -1 CONTRACTOR FEES BEG 01/26/10 02/25/10 01/26/10 <br />16001 -1 CONTRACTOR FEES INT 01/26/10 02/25/10 01/26/10 <br />16005 -1 CONTRACTOR FEES PEE 01/26/10 02/25/10 01/26/10 <br />6 <br />441.00 .00 441.00 <br />218.40 .00 218.40 <br />109.20 .00 109.20 <br />58.50 .00 58.50 <br />Page 1 <br />dianek <br />1,008.00 <br />827.10 <br />1188 LEIGH DENNIS <br />10012 -2 CONTRACTOR FEES YOGA 01/27/10 02/26/10 01/27/10 504.00 .00 504.00 504.00 <br />12246 MOLLY METZ <br />10038 -2 CONTRACTOR FEES INT 01/27/10 02/26/10 01/27/10 73.50 .00 73.50 <br />10040 -2 CONTRACTOR FEES JUMP 01/27/10 02/26/10 01/27/10 220.50 .00 220.50 294.00 <br />3420 MOTOROLA <br />78131803 SERV CONTRACT RECORD 01 /01 /10 01/31/10 01 /01 /10 14,592.96 .00 14,592.96 14,592.96 <br />TOTAL PAYMENTS 17,226.06 .00 17,226.06 17,226.06 <br />