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12/15/00 13:39:42 BATCH: 7530 City Of Louisville <br /> <br />ap215-1s <br />PERIOD:12/19/00 <br />CASH DISBURSEMENTS ED <br />IT Page 3 <br /> gehlel <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />----- ----Inv-NO. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />- <br />10308 <br />HRODY CHEMICAL ------------- ------------ ------------- <br /> 185082 BROOMS, SQUEEGEES/WT 12/01/00 12/11/00 12/01/00 168.10 .00 168 <br />10 <br /> . 168:.10 <br />935 CENTENNIAL PRINTING <br /> 29614 WINTER NEWSLETTER PR :11/20/00 11/30/00 11/20/00 2,020.27 .00 2,020.27 2,020.27 <br />10773. CENTRIC ELEVATOR CORP <br /> 155525 DEC LIB ELEV MAINT/O :L2/O:L/00 12/11/00 12/01/00 275.58 .00 275.58 <br /> 155526 DEC REC CTR ELEV MAI :L2/O:L/00 12/11/00 12/01/00 119.59 .00 119.59 <br /> 155527 DEC (HALL ELEV MAINT :l2/O:L/00 12/11/00 12/01/00 124.57 .00 124.57 519.74 <br />11055 CENTRISYS CORPORATION <br /> 4045 FILTER/WWP :L1/2:L/00 12/01/00 11/21/00 59.01 .00 59.01 59.01 <br />980 CENTURY CHEVROLET <br /> 92446 MOTOR KIT #2115/PD 7.1/1Ei/00 11/26/00 11/16/00 141.17 .00 141.17 141.17 <br />8502 CHARLES KEZM & ASSOCIATES , <br /> 99-983-364 PROF SRVS 88TH ST SI (14/27./00 OS/O1/00 04/21/00 1,000.00 .00 1,000.00 1,000.00 <br />1005 CHEMATOX LABORATORY INC. r <br /> 113000_ NOV DUI BLOOD TESTS/ 1.1/3(1/00 12/10/00 11/30/00 30.00 .00 30.00 30.00 <br />297 CHEMTAC SYSTEMS, INC. <br /> 8503 MOTOR -CURRENT DETEC 1.2/0]./00 12/11/00 12/01/00 185.00 .00 185.00 185.00 <br />4480 CHRISMAN BYNUM & JOHNSON <br /> DEC2000 DEC JUDGE'S SALARY/C <br />e 1.2/ls'./00 12/22/00 12/12/00 1,400.00 .00 1,400.00 1,400.00 <br />4785 CINTAS <br /> 066265041 UNIFORM RENTALS - WT 12/09,/00 12/14/00 12/04/00 61.03 .00 61.03 <br /> 066266772 UNIFORM RENTALS - WT 12/11./00 12/21/00 12/11/00 61.07 .00 61.07 122.10 <br />9873 CO DEPT OF PUBLIC SAFETY <br /> A10400332 FINGERPRINT CARDS/HR 11/O1./00 11/11/00 11/O1/00 91.00 .00 91.00 91.00 <br />10916 COLORF~O CODE CONSULTING <br /> 220 NOV CONSULT INSPECTS 11/30/00 12/10/00 11/30/00 3,468.05 .00 3,468.05 3,468.05 <br />1350 COMMUNITY MEDICAL CENTER <br /> 120400 NOV EMP PHYSICALS/HR 12/04/00 12/14/00 12/04/00 200.00 .00 200.00 200.00 <br />1610 DAY-TIMERS, INC. <br /> 36721906 DAYTIMER CALENDAR/RE 11/28/00 12/08/00 11/28/00 21.78 .00 21.78 21.78 <br />1635 DEMCO <br /> 109945 MAT'L PROCESSING SUP 11/22/00 12/02/00 11/22/00 87.58 .00 87.58 87.58 <br />8791 DENVER BOILER INC. <br /> 290900 CR:HVAC COMPRESSOR/O 09/30/00 10/10/00 09/30/00 1,100.76- .00 1,100.76- <br /> 3707 HVAC MAINT & REPAIR 11/30/00 12/10/00 11/30/00 1,132.00 .00 1,132.00 31.24 <br />