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<br />04/28/00 <br />ap215-1s <br /> <br />12:37:48 BATCH: 6145 <br />PERIOD: 05/02/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />---------------------------------------------------------------------------------------------------------- <br /> <br />8575 BOULDER COMMERCIAL INTERIORS <br />28249 CHAIR REPAIR/LIB <br /> <br />10072 BOULDER COUNTY AGING SERVICES <br />040300 1ST QTR MEALSITE POR <br /> <br />920 C.E.M. SALES & SERVICE IN <br />203148 POOL CHEMICALS/REC <br />203178 POOL CHEMlCALS/REC <br /> <br />7848 CABBAGE, ELEANOR E <br />27 REIMB POSTAGE EXP-LA <br />4-2000FALL LABOR DAY SALARY/CA <br /> <br />935 <br /> <br />CENTENNIAL <br />27610 <br />27670 <br />27682 <br />27704 <br />27706 <br /> <br />PRINTING <br />BUSINESS CARDS-MILLE <br />TABS FOR 99 CAFR/ALL <br />BUSINESS CARDS/PD <br />FUTURES CONF FLYERS/ <br />DEPT BUSINESS CARDS/ <br /> <br />980 <br /> <br />CENTURY <br />75141 <br />75453 <br />75519 <br />75643 <br /> <br />CHEVROLET <br />REPAIR KIT/PRKS <br />VALVE KIT/PRKS <br />GASKET/PRKS <br />ECM REMAN/PRKS <br /> <br />6280 CHILDREN'S BOOK COUNCIL, <br />0040252 BOOKMARKS,POSTERS/LI <br /> <br />4480 CHRISMAN BYNUM & JOHNSON <br />APR 2000 APR JUDGES SALARY/CR <br /> <br />8533 CHURCHICH, ROBERT <br />510307 WEB CLIMBER CAPS/PRK <br /> <br />4785 CINTAS <br />066209720 <br />066211454 <br /> <br />UNIFORM RENTALS - WT <br />UNIFORM RENTALS - WT <br /> <br />202 COAL CREEK MED SUPPORT (CCMS) <br />62732B ADA TRANSFER BENCH/R <br /> <br />10916 COLORADO CODE CONSULTING <br />99-169 MAR CONTRACT INSPECT <br /> <br />1230 COLORADO HYDRO INC. <br />6710 SEEDLINGS/PRKS <br /> <br />6866 <br /> <br />COLORADO <br />158054 <br />158176 <br />158212 <br /> <br />MACHINERY <br />OIL FILTER/PRKS <br />OIL FILTER/WWP <br />OIL FILTER/WWP <br /> <br />04/14/00 <br /> <br />04/03/00 <br /> <br />04/12/00 <br />04/12/00 <br /> <br />04/20/00 <br />04/24/00 <br /> <br />04/06/00 <br />03/30/00 <br />04/14/00 <br />04/13/00 <br />04/11/00 <br /> <br />04/13/00 <br />04/18/00 <br />04/18/00 <br />04/19/00 <br /> <br />04/24/00 <br /> <br />04/13/00 <br /> <br />04/22/00 <br />04/22/00 <br /> <br />04/30/00 <br />05/04/00 <br /> <br />04/16/00 <br />04/09/00 <br />04/24/00 <br />04/23/00 <br />04/21/00 <br /> <br />04/23/00 <br />04/28/00 <br />04/28/00 <br />04/29/00 <br /> <br />04/14/00 <br /> <br />04/03/00 <br /> <br />04/12/00 <br />04/12/00 <br /> <br />04/20/00 <br />04/24/00 <br /> <br />04/06/00 <br />03/30/00 <br />04/14/00 <br />04/13/00 <br />04/11/00 <br /> <br />04/13/00 <br />04/18/00 <br />04/18/00 <br />04/19/00 <br /> <br />04/04/00 04/14/00 04/04/00 <br /> <br />04/27/00 05/07/00 04/27/00 <br /> <br />04/18/00 04/28/00 04/18/00 <br /> <br />04/17 /00 <br />04/24/00 <br /> <br />04/27/00 <br />05/04/00 <br /> <br />04/17/00 <br />04/24/00 <br /> <br />04/11/00 04/21/00 04/11/00 <br /> <br />03/31/00 04/10/00 03/31/00 <br /> <br />04/17/00 04/27/00 04/17/00 <br /> <br />04/12/00 <br />04/17 /00 <br />04/18/00 <br /> <br />04/22/00 04/12/00 <br />04/27/00' 04/17/00 <br />04/28/00 04/18/00 <br /> <br />35.00 <br /> <br />1,392.00 <br /> <br />462.00 <br />128.50 <br /> <br />33.00 <br />1,280.00 <br /> <br />32.00 <br />494.00 <br />64.00 <br />240.00 <br />204.00 <br /> <br />16.08 <br />34.52 <br />3.24 <br />121. 15 <br /> <br />39.50 <br /> <br />1,400.00 <br /> <br />411.34 <br /> <br />54.80 <br />112.21 <br /> <br />107.55 <br /> <br />6,353.95 <br /> <br />797.50 <br /> <br />4.19 <br />33.65 <br />3.37 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />35.00 <br /> <br />1,392.00 <br /> <br />462.00 <br />128.50 <br /> <br />33.00 <br />1,280.00 <br /> <br />32.00 <br />494 . 00 <br />64.00 <br />240.00 <br />204.00 <br /> <br />16.08 <br />34 .52 <br />3.24 <br />121.15 <br /> <br />39.50 <br /> <br />1,400.00 <br /> <br />411 . 34 <br /> <br />54.80 <br />112 . 21 <br /> <br />107.55 <br /> <br />6,353.95 <br /> <br />797.50 <br /> <br />4.19 <br />33.65 <br />3.37 <br /> <br />Page <br />gehlel <br /> <br />2 <br /> <br />Check Arnt <br /> <br />35.00 <br /> <br />1,392.00 <br /> <br />590.50 <br /> <br />1,313.00 <br /> <br />1,034.00 <br /> <br />174.99 <br /> <br />39.50 <br /> <br />1,400.00 <br /> <br />411.34 <br /> <br />167.01 <br /> <br />107.55 <br /> <br />6,353.95 <br /> <br />797.50 <br /> <br />41. 21 <br />