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02/11/10 10:09:35 BATCH: 71348 City of Louisville <br />ap215 -ls PERIOD:02 /11 /10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 1 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />11519 EMPLOYEE GARNISHMENT <br />020510 EMPLOYEE GARNISHMENT 02/05/10 03/07/10 02/05/10 258.46 .00 258.46 258.46 <br />1115 COLONIAL INSURANCE <br />0201561 #9711888 FEB 10 EMPL 02/03/10 03/05/10 02/03/10 99.80 .00 99.80 99.80 <br />5328 COLORADO DEPT OF AGRICULTURE <br />020410 2010 LIC FEE PD ANIM 02/04/10 03/06/10 02/04/10 350.00 .00 350.00 350.00 <br />5255 FAMILY SUPPORT REGISTRY <br />020510 EMPLOYEE GARNISHMENT 02/05/10 03/07/10 02/05/10 202.38 .00 202.38 202.38 <br />1131 MINES AND ASSOCIATES, P.C. <br />020110 #22554 FEB 10 EMPLOY 02/01/10 03/03/10 02/01/10 374.23 .00 374.23 374.23 <br />4 DISH NETWORK LLC <br />020410 REFUND BUSINESS REG 02/04/10 03/06/10 02/04/10 25.00 .00 25.00 25.00 <br />12712 UNITED STATES TREASURY <br />020510 EMPLOYEE GARNISHMENT 02/05/10 03/07/10 02/05/10 65.00 .00 65.00 65.00 <br />13238 VARGO & JANSON <br />020510 WAGE ASSIGNMENT PP #0 02/05/10 03/07/10 02/05/10 100.00 .00 100.00 100.00 <br />TOTAL PAYMENTS 1,474.87 .00 1,474.87 1,474.87 <br />8 <br />