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09/15/00 12:30:40 BATCH: 6951 --~ City of Louisville <br /> <br />ap215-1s <br />PERIOD:09/19/00 <br />CASH DISB <br />URSEMENTS ED <br />IT Page 4 <br /> gehlel <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 01887351 04 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt - Pay Amt ,:, Check Amt <br />8502 CHARLES KEIM & ASSOCIATES - <br /> 00-1032-42 STREET RECONSTRUCTIO 08/31/00 09/10/00 08/31/00 806.00 00 806 00 <br /> . . 806.00 <br />1005 CHEMATOX LABORATORY INC. <br /> AUG2000 AUG DUZ BLOOD TESTS/ 08/31/00 09/10/00 08/31/00 30.00 .00 30 00 30 <br />00 <br /> . . <br />4480 CHRISMAN~HYNUM & JOHNSON <br /> SEPT2000 SEPT JUDGE'S SALARY/ 09/13/00 09/23/00 09/13/00 1,400.00 .00 1,400. 00 1,400.00 <br />4785 CINTAS <br /> 066242914 UNIFORM RENTALS - WT 09/04/00 09/14/00 09/04/00 61.07 - .00 61. 07 <br /> 066244580 UNIFORM RENTALS - WT 09/11/00 0.9/21/00 09/11/00 78.07 .Ov 78. 07 139.14 <br />9873 CO DEPT OF PUBLIC SAFETY <br /> A10200879 FINGERPRINT CARDS/HR 09/06/00 09/16/00 09/06/00 52.00 .00 52. 00 52.00 <br />6308 COLE PUBLICATIONS & INFO <br /> 0133881-IN REFERENCE BOOK/LIB 08/24/00 09/03/00 08/24/00 152.95 .00 152. 95 152.95 <br />10916 COLORADO CODE CONSULTING <br /> 202 AUG CONSULT,INSPECTI 08/31/00 09/10/00 08/31/00 3,838.10 .00 3,838. 10 3,838.10 <br />9777 COLORADO GENERAL EQUIPMENT <br /> CS34334 CUTTING EDGE SET/PRK _ 07/31/00 OB/10/00 07/31/00. 96.40 .00 96. 40 <br /> CS34481 JACK ASSBLY/PRKS 08/24/00 09/03/00 08/24/00 141.35 .00 141. 35 237.75 <br />1255 COLORADO PAINT CO. _.._... .. <br /> X7200 TRAFFIC PAINT SUPPLI 08/15/00 08/25/00 08/15/00 - 538.70 .00 538. 70 538.70 <br />1350 COMMUNITY MEDICAL CENTER _-_ <br />- 090700 PHYSICALS, EVALUATIO 09/07/00 09/17/00 09/07/00 365.00 .00 365. 00 365.00 <br /> <br />6494 <br />COMPUSA, INC. __. <br /> 90764098 DATA CARTRIDGE/REC 07/25/00 08/04/00 07/25/00 138.48 ,.OQ. 138. 48 138.48 <br />8614 CRALL & BOWES INC " --- <br /> 280809 ROAD BASE - PW OPS 08/14/00 08/24/00 08/14/00 2,359.30 .00 2,359. 30 2,359.30 <br />10776 DAILY CAMERA SUBSCRIPTIONS <br /> 091300 SUBSCRIPT PER SPONSE 09/13/00 09/23/00 09/13/00 65.00 .00 65. 00 65.00 <br />1555 DAILY TIMES CALL <br /> T773770 AUG PARKS MAINT ADS/ 08/20/00 08/30/00 08/20/00 75.90 .00 75. 90 <br /> T774640 AUGMECHANIC ADS/HR 08/20/00 08/30/00 08/20/00 93.15 .00 93. 15 <br /> T784860 AUG ACCTG MGR AD/HR 08/27/00 09/06/00 08/27/00 131.10 .00 131. 10 300.15 <br />201 DAVID DEPEW <br /> 23988 SPINNER REPAIRS/REC 09/02/00 09/12/00 09/02/00 345.00 .00 345. 00 345.00 <br />10188 DELECTABLE EDIBLES INC <br /> 4236 COFFEE SUPPLIES/REC 09/04/00 09/14/00 09/04/00 154.97 .00 154. 97 154.97 <br />