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<br />05/12/00 <br />ap215-1s <br /> <br />11:27:27 BATCH: 6254 <br />PERIOD,05/16/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Description Inv Dt Due Dt 'Disc Dt Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Amt <br /> <br />Page <br />gehlel <br /> <br />4 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />Check Amt <br /> <br />980 CENTURY CHEVROLET <br />74777 PAD KIT/PRKS <br />74901 HOSES,PAD KIT/PRKS <br />75912 PAD KIT #3204/STRS <br />76379 SWITCH/PRKS <br />CM74777 CR:PAD KIT/PRKS <br />CM74901 CR,HOSES/PRKS <br /> <br />1005 CHEMATOX LABORATORY INC. <br />043000 APR DUI BLOOD TESTS/ <br /> <br />4785 CINTAS <br />066213154 <br />066214836 <br /> <br />UNIFORM RENTALS - WT <br />UNIFORM RENTALS - WT <br /> <br />9873 CO DEPT OF PUBLIC SAFETY <br />A00900326 FINGERPRINT CARDS/HR <br /> <br />6827 COLORADO ASOC SR CENTERS <br />2000MEMBER MEMBERSHIP-BITTLER/R <br /> <br />11016 COLORADO ASPHALT SERVICES <br />0004579 ASPHALT PAVING/WWP <br /> <br />10916 COLORADO CODE CONSULTING <br />99-175 APR CONTRACT INSPECT <br /> <br />5440 COLORADO COMPRESSOR <br />~CI-03854 VALVE SUB/PILOT/STR <br /> <br />10636 COLORADO COOP INTERNET <br />108731 MAY INTERNET/ALL <br /> <br />1255 CbLORADO PAINT CO. <br />49680 TRAFFIC PAINT/STR <br />50074 PAINT/PRKS <br /> <br />7940 COLORADO SOCIETY OF C.P.A <br />2000-2001 ANNUAL DUES-RAY/FIN <br />2000MELTON ANNUAL DUES-MELTON/F <br /> <br />10385 COLORADO STATE UNIVERSITY <br />SB8282 SOIL ANALYSIS/PRKS <br /> <br />1350 COMMUNITY MEDICAL CENTER <br />MAR2000 PHYSICALS , DT/HR <br /> <br />6494 COMPUSA, INC. <br />167070041 NOTEBOOK COMPUTER/PW <br /> <br />1405 CONCEPT II, INC. <br />32273 EQUIPMENT MAT/REC <br /> <br />04/10/00 <br />04/11/00 <br />04/24/00 <br />04/27/00 <br />04/26/00 <br />04/26/00 <br /> <br />04/30/00 <br /> <br />05/01/00 <br />05/08/00 <br /> <br />04/01/00 <br /> <br />05/10/00 <br /> <br />04/26/00 <br /> <br />04/30/00 <br /> <br />04/28/00 <br /> <br />05/01/00 <br /> <br />04/12/00 <br />04/20/00 <br /> <br />04/10/00 <br />04/10/00 <br /> <br />04/26/00 <br /> <br />04/10/00 <br /> <br />04/20/00 <br />04/21/00 <br />05/04/00 <br />05/07/00 <br />05/06/00 <br />05/06/00 <br /> <br />05/10/00 <br /> <br />05/11/00 <br />05/18/00 <br /> <br />04/11/00 <br /> <br />OS/20/00 <br /> <br />05/06/00 <br /> <br />05/10/00 <br /> <br />05/08/00 <br /> <br />05/11/00 <br /> <br />04/22/00 <br />04/30/00 <br /> <br />04/20/00 <br />04/20/00 <br /> <br />05/06/00 <br /> <br />04/20/00 <br /> <br />04/10/00 <br />04/11/00 <br />04/24/00 <br />04/27/00 <br />04/26/00 <br />04/26/00 <br /> <br />04/30/00 <br /> <br />05/01/00 <br />05/08/00 <br /> <br />04/01/00 <br /> <br />05/10/00 <br /> <br />04/26/00 <br /> <br />04/30/00 <br /> <br />04/28/00 <br /> <br />05/01/00 <br /> <br />04/12/00 <br />04/20/00 <br /> <br />04/10/00 <br />04/10/00 <br /> <br />04/26/00 <br /> <br />04/10/00 <br /> <br />02/10/00 02/20/00 02/10/00 <br /> <br />04/26/00 05/06/00 04/26/00 <br /> <br />38.99 <br />90.01 <br />40.83 <br />4.15 <br />38.99- <br />49.18- <br /> <br />30.00 <br /> <br />60.46 <br />60.46 <br /> <br />39.00 <br /> <br />45.00 <br /> <br />658.80 <br /> <br />9,153.36 <br /> <br />163 . 11 <br /> <br />550.00 <br /> <br />480.60 <br />300.00 <br /> <br />180.00 <br />180.00 <br /> <br />90.00 <br /> <br />750.00 <br /> <br />1,669.96 <br /> <br />19.70 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />38.99 <br />90.01 <br />40.83 <br />4.15 <br />38.99- <br />49.18- <br /> <br />. <br />30.00 <br /> <br />60.46 <br />60.46 <br /> <br />39.00 <br /> <br />45.00 <br /> <br />658.80 <br /> <br />9,153.36 <br /> <br />163.11 <br /> <br />550.00 <br /> <br />480.60 <br />300.00 <br /> <br />180.00 <br />180.00 <br /> <br />750.00 <br /> <br />1,669.96 <br /> <br />90.00 <br /> <br />19.70 <br /> <br />85.81 <br /> <br />30.00 <br /> <br />120. 92 <br /> <br />39.00 <br /> <br />45.00 <br /> <br />658.80 <br /> <br />9,153.36 <br /> <br />163.11 <br /> <br />550.00 <br /> <br />780.60 <br /> <br />360.00 <br /> <br />90.00 <br /> <br />750.00 <br /> <br />1,669.96 <br /> <br />19.70 <br />