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04/08/10 14:56:51 BATCH: 71840 City of Louisville <br />ap215 -ls PERIOD:04 /08/10 <br />Inv No. Description <br />3810 POSTMASTER /(PERMITS) <br />2010 -4 UTB PERMIT #4 POSTAG <br />2010 -4 UTB PERMIT #4 POSTAG <br />55 ROGER PETERSON <br />U!00000642 <br />U!00000642 <br />U!00000642 <br />U!00000642 <br />13238 VARGO & JANSON <br />040210 WAGE ASSIGNMENT PP #0 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt <br />11519 EMPLOYEE GARNISHMENT <br />040210 EMPLOYEE GARNISHMENT 04/02/10 05/02/10 04/02/10 <br />935 CENTENNIAL PRINTING <br />46638 SPRING NEWSLETTER PR 03/05/10 04/04/10 03/05/10 <br />8158 COLORADO DEPT OF REVENUE <br />040210 EMPLOYEE GARNISHMENT 04/02/10 05/02/10 04/02/10 <br />5255 FAMILY SUPPORT REGISTRY <br />040210 EMPLOYEE GARNISHMENT 04/02/10 05/02/10 04/02/10 <br />2859:UTILITY REFUND <br />2859:UTILITY REFUND <br />2859:UTILITY REFUND <br />2859:UTILITY REFUND <br />04/08/10 05/08/10 04/08/10 <br />04/08/10 05/08/10 04/08/10 <br />12712 UNITED STATES TREASURY <br />040210 EMPLOYEE GARNISHMENT 04/02/10 05/02/10 04/02/10 <br />04/08/10 04/08/10 04/08/10 <br />04/08/10 04/08/10 04/08/10 <br />04/08/10 04/08/10 04/08/10 <br />04/08/10 04/08/10 04/08/10 <br />04/02/10 05/02/10 04/02/10 <br />5 <br />258.46 <br />3,784.00 <br />158.41 <br />202.38 <br />1,000.00 <br />1,000.00 <br />65.00 <br />16.93 <br />14.51 <br />4.84 <br />14.51 <br />TOTAL PAYMENTS 6,619.04 <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />258.46 <br />3,784.00 <br />158.41 <br />202.38 <br />1,000.00 <br />1,000.00 <br />65.00 <br />16.93 <br />14.51 <br />4.84 <br />14.51 <br />Page 1 <br />dianek <br />258.46 <br />3,784.00 <br />158.41 <br />202.38 <br />2,000.00 <br />65.00 <br />50.79 <br />100.00 .00 100.00 100.00 <br />.00 6,619.04 6,619.04 <br />