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07/12/00 14:21:25 BATCH: 6582 City oP Louisville Page 2 <br />ap215-1s PERIOD:07/18/00 CASH DISBURSEMENTS EDIT schmidm <br /> FOR BANK ACCOUtdT: 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 />1848 CABBAGE, ELEANOR E <br /> 062800 PSTG-HOT DOG TRAY 4T 06/28/00 07/08J00 06(28/00 68.41 .00 68.41 <br /> 070600 SUPPLIES 4TH JULY/AD 07/D6f00 07/16/00 07/06/00 ,33.63 .DO 33.63 <br /> 070600-1 SUPPLIES-4TH JULY/AD 07/06/00 07(16/00 07/06/00 84.69 .00 84.69 <br /> 071000 FILM DEVELOP 4TH 3UL 07J].OJ00 07/20J00 07/10/00 15.81 .DO 15.81 <br /> 071000-1 FINAL SALARY 4TH JUL 07/].0/00 07/20/00 07/10/00 3,200.00 .00 3,200.00 3,402.54 <br />935 CENTENNIAL PRINTING <br /> 27971 BUS CARDSJHR 06/05/00 06/15/00 06/05/00 51.00 .00 51.00 <br /> 28012 BUS CARDS/BLDG 06/15f00 06/25/00 06/15/00 51.00 .00 51.00 <br /> 28036 UTILITY BILLS/FIN 06/26f00 07(06/00 06/26/00 517.00 .00 517.00 <br /> 28036 UTILITY HILLSJFIN 06/26/00 07(06(00 06/26/00 517.00 .00 517.00 <br /> 28038 SR. NEWSLETTERfRC 06/21/00 07/01/00 06/21/00 483.00 .00 483.00 <br /> 28044 PRINTED FORMS/COURT- 06/21/00 07/01/00 06/21/00 292.00 .00 292.00 <br /> 28049 LEAGUE ROSTER FORMS/ 06/21/00 07/01/00 06/21/00 106.00 .00 106.00 2,017.00 <br />10773 CENTRIC ELEVATOR CORP <br /> 153176 LIBRARY INSPECTION/C 07/01/00 07/11/00 07/01/00 275.58 .00 275.58 <br /> 153177 REC CENTER INSPECTIO D7f0:L/00 07/11/00 07(01(00 119.59 .00 119.59 <br /> 153178 CITY HALL INSPECTION 07/0:1/00 07/11/00 07/01/00 120.00 .00 120.00 515.17 <br />980 CENTURY CHEVROLET <br /> 79520 REPAIRS BUSHING/PARK <16/OEi/00 06/16/00 06/06/00 18.02 .00 18.02 <br /> 80554 ACTUATOR #3502/WTP 06/19/00 06/29/00 06/19fOD 52.89 .00 52.89 <br /> 81295 REPAIRS HOSE/PARKS 06/2 E1/00 07/08/00 06/28/00 31.05 .00 31.05 101.96 <br />825 CH DIAGNOSTIC & CONSULT,Z <br /> 20000516 LAH SERVICES - WTP 06/15/00 06J25/00 D6/15/00 1,800.00 .00 1,800.00 1;800.00 <br />4785 CZI$CAS <br /> 065228118 UNIFORM RENTALS - WT 07/03/00 07/13/00 07/03/00 65.07 .00 65.07 <br /> 066229776 UNIFORM RENTALS - WT 07/10/00 07/20/00 07/10/00 65.07 .00 65.07 130.14 <br />1300 CO WATER CONSERVATION <br /> 7-6-00 LOAN CONTRACT #C1534 0.9/01(00 OB/11/00 08/O1J00 68,882.85 .00 88,882.85 <br /> 7-7-00 LOAN CONTRACT #C1536 03f O1J00 08/11(00 08(01(00 6,252.90 .00 6,252.90 95,135.75 <br />11016 COLORADO ASPHALT SERVICES <br /> 004845 CLEAN & CRACKFILL - Oti/19J00 06/29/00 06/19/00 3,924.72 .00 3,924.72 3,924.72 <br />10916 COLORADO CODE CONSULTING <br /> 189 CONSULTANT PLAN REVI 07/02(00 07/12(00 07J02/00 2,565.75 .00 2,565.75 2,565.75 <br />1190 COLORADO DEPT. OF HEALTH <br /> 201023152 ANNUAL AIR PERMIT FE OEiJ20/'00 06/30/00 06/20/00 46.57 .00 46.57 46.57 <br />1255 COLORADO PAINT CO. <br /> 52598 GLASS BEADS/STREETS 06/08/00 06(18/00 06/08(00 400.00 .00 400.00 <br /> 52872 PAINT-FIELD MARKING/ 06/14/00 06/24(00 06/14f00 200.00 .00 200.00 600.00 <br />8744 COMPUTYPE, INC <br /> 1005561010 HARCODE LABELS/LIB 06/09JOD 06J19/00 06/09/00 517.38 .00 517.38 517.38 <br />11047 CONCRETE CURB & PAVING, INC. <br /> 321 BULK WATER REFUND #6 07/05/00 07/15/00 07/DS/00 661.27 .00 661.27 661.27 <br />