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<br />11/17/00 <br />ap215-ls <br /> <br />12:09:46 BATCH: 7346 <br />PERIOD: 11/21/00 <br /> <br />Inv No. <br /> <br />3003909451 <br />3003928937 <br />3003948682 <br /> <br />9076 <br /> <br />BETTER <br />624 <br />628 <br />630 <br />647 <br /> <br />640 <br /> <br />BOULDER CO. <br />17781 <br />17871 <br />OCT2000 <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />BOOKS - LIB <br />BOOKS LIB <br />BOOKS - LIB <br /> <br />BUSINESS CLEANING INC <br />SEPT 2000 CUSTODIAL/ <br />11/1-15 CUSTODIAL SR <br />11/1-15 LIB,CH,P&R C <br />OCT CUSTODIAL/WTP <br /> <br />TREASURER <br />3RD QTR DISPATCHING <br />COMM CTR CONSULTING/ <br />OCT USE TAX/BLDG <br /> <br />10528 BOULDER COUNTY DRUG TASK FORCE <br />2000-01 YR '00 GRANT CONTRIB <br /> <br />6717 BOULDER COUNTY HEALTH DEPT <br />102600 HEP B IMMUNIZATION/H <br /> <br />211 BOULDER COUNTY PARAMEDICS <br />LSVL200010 10/12 DUI BLOOD DRAW <br /> <br />700 BOULDER PUBLISHING <br /> <br />79289901 <br />79289902 <br />79290201 <br />79290202 <br />'f0680841 <br />T0681685 <br />T0681746 <br />T0681750 <br />T0681884 <br />T0682307 <br />T0682313 <br />T0682470 <br />T0683735 <br />T0684800 <br />T0685583 <br />T0685587 <br />T068~43 0 <br />T0686431 <br />T0686434 <br />T0686435 <br />T0686438 <br /> <br />PUB NOTICE ORD 1348/ <br />PUB NOT ORD 1348/CA <br />99 MUNC CODE SUBSTAN <br />99 MUNC CODE SUBSTAN <br />REC CTR CLASSIFIED/H <br />PUB NOTICE 824 FRT S <br />PUB NOT ORD 1346/CA <br />PUB NOT ORD 1341/CA <br />PUB HEAR #1347/CA <br />REC CTR CLASSIFIED/H <br />PRKS MAINT CLASSIFIE <br />LIB ADMIN SEC AD/HR <br />NOTICE PUB HEAR PROP <br />PUB NOT ORD #1347 /CA <br />LIB ADMIN SEC AD/HR <br />PL ADMIN SEC AD/HR <br />PUB NOT CTC LOT2,BLK <br />PUB NOT REPLAT C, CT <br />PUB NOT NEW WEST ARC <br />PUB NOT QWEST COMM/P <br />PUB NOT DP CONSTR/PL <br /> <br />720 BOULDER VALLEY SCHOOL DISTRICT <br />110800 USAGE FIRESIDE ELEM/ <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />------------------------------- <br /> <br />-------------------------------------- <br /> <br />10/13/00 <br />10/18/00 <br />10/26/00 <br /> <br />09/30/00 <br />11/30/00 <br />11/30/00 <br />10/31/00 <br /> <br />10/2IJ/00 <br />11/03/00 <br />10/31/00 <br /> <br />10/23/00 <br />10/28/00 <br />11/05/00 <br /> <br />10/10/00 <br />12/10/00 <br />12/10/00 <br />11/10/00 <br /> <br />10/30/00 <br />11/13/00 <br />11/10/00 <br /> <br />10/13/00 <br />10/18/00 <br />10/26/00 <br /> <br />09/30/00 <br />11/30/00 <br />11/30/00 <br />10/31/00 <br /> <br />10/20/00 <br />11/03/00 <br />10/31/00 <br /> <br />08/16/00 08/26/00 08/16/00 <br /> <br />10/26/00 11/05/00 10/26/00 <br /> <br />11/03/00 11/13/00 11/03/00 <br /> <br />10/21/00 <br />10/28/00 <br />10/21/00 <br />10/28/00 <br />10/04/00 <br />10/07/00 <br />10/07/00 <br />10/07/00 <br />10/07/00 <br />10/11/00 <br />10/11/00 <br />10/11/00 <br />10/16/00 <br />10/22/00 <br />10/25/00 <br />10/25/00 <br />10/29/00 <br />10/29/00 <br />10/29/00 <br />10/29/00 <br />10/29/00 <br /> <br />10/31/00 <br />11/07/00 <br />10/31/00 <br />11/07/00 <br />10/14/00 <br />10/17/00 <br />10/17/00 <br />10/17/00 <br />10/17/00 <br />10/21/00 <br />10/21/00 <br />10/21/00 <br />10/26/00 <br />11/01/00 <br />11/04/00 <br />11/04/00 <br />11/08/00 <br />11/08/00 <br />11/08/00 <br />11/08/00 <br />11/08/00 <br /> <br />10/21/00 <br />10/28/00 <br />10/21/00 <br />10/28/00 <br />10/04/00 <br />10/07/00 <br />10/07/00 <br />10/07/00 <br />10/07/00 <br />10/11/00 <br />10/11/00 <br />10/11/00 <br />10/16/00 <br />10/22/00 <br />10/25/00 <br />10/25/00 <br />10/29/00 <br />10/29/00 <br />10/29/00 <br />10/29/00 <br />10/29/00 <br /> <br />11/08/00 11/18/00 11/08/00 <br /> <br />7705 BRW, INC <br />270-02719 CONSULTING HWY 42 ST 10/27/00 11/06/00 10/27/00 <br /> <br />845 C.P.R.A. <br />110300 REIME 1 WTRWLD INDIV 11/03/00 11/13/00 11/03/00 <br /> <br />6624 CAACO <br />120600 TRAINING-LOBATO, MART 12/06/00 12/16/00 12/06/00 <br /> <br />18.53 <br />123.25 <br />166.86 <br /> <br />560.00 <br />6,777.00 <br />2,310.00 <br />560.00 <br /> <br />50,146.50 <br />1,463.76 <br />16,996.41 <br /> <br />2,000.00 <br /> <br />50.00 <br /> <br />40.00 <br /> <br />1,083.60 <br />1,083.60 <br />378.00 <br />378.00 <br />212.66 <br />14.70 <br />30.45 <br />445.20 <br />144.20 <br />167.18 <br />144.44 <br />197.50 <br />18.20 <br />28.35 <br />197.50 <br />167.18 <br />51. 45 <br />52.50 <br />52.50 <br />51. 45 <br />52.50 <br /> <br />588.00 <br /> <br />6,499.68 <br /> <br />14.70 <br /> <br />10.00 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />18.53 <br />123 .25 <br />166.86 <br /> <br />560.00 <br />6,777.00 <br />2,310.00 <br />560.00 <br /> <br />50,146.50 <br />1,463.76 <br />16,996.41 <br /> <br />2,000.00 <br /> <br />50.00 <br /> <br />40.00 <br /> <br />1,083.60 <br />1,083.60 <br />378.00 <br />378.00 <br />212.66 <br />14.70 <br />30.45 <br />445.20 <br />144.20 <br />167.18 <br />144.44 <br />197.50 <br />18.20 <br />28.35 <br />197.50 <br />167.18 <br />51. 45 <br />52.50 <br />52.50 <br />51.45 <br />52.50 <br /> <br />588.00 <br /> <br />6,499.68 <br /> <br />14.70 <br /> <br />10.00 <br /> <br />Page <br />gehle1 <br /> <br />2 <br /> <br />" Check Amt <br /> <br />940.85 <br /> <br />10,207.00 <br /> <br />68,606.67 <br /> <br />2,000.00 <br /> <br />50.00 <br /> <br />40.00 <br /> <br />4,951.16 <br /> <br />588.00 <br /> <br />6,499. 68 <br /> <br />14.70 <br /> <br />10.00 <br />