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<br />03/28/02 <br />ap215-ls <br /> <br />12:00:19 BATCH: 10560 <br />PERIOD: 04/02/02 <br /> <br />City of Louisville <br />CASH DISBURSEMEN'I'S EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCO~'T: 2 <br />Descrip~~on 'Inv Dt <br /> <br />7848 CABBAGE, ELEANOR E <br />179 REIMB STAMPS/CA <br />3-2002 2/26-3/25 FALLFEST S <br /> <br />935 <br /> <br />CENTENNIAL <br />32216 <br />32216 <br />32236 <br />32245 <br /> <br />PRIN'I'ING <br />UTILITY BILLS/UTa <br />UTILITY BILLS/UTa <br />LETTERHEAD,ENVELOPES <br />BUSINESS CARDS-DEP C <br /> <br />980 CENTURY CHEVROLZT <br />125596 HEATER NIPPLE #3516/ <br /> <br />4785 <br /> <br />CINTAS <br />066381259 <br />066383050 <br /> <br />WEEKLY UNIFORM RENTA <br />WEEKLY UNIFORM RENTA <br /> <br />5697 <br /> <br />CIPCA <br />2002CONF <br />2002MEMBER <br /> <br />REGIONAL SEMINAR-IPP <br />2002 DUES-LAI/WWP <br /> <br />349 CMMAA - COLORADO MUNICIPAL <br />2002DUES 2002 DUES-MUTH,BALSE <br /> <br />10301 COLORADO COMMUNITY SHARES <br />PP#7-2002 MAR'02 EMPLOYEE CONT <br /> <br />1250 COLORADO MUNICIPAL LEAGUE <br />CAU200217 CAUCUS LUNCHES-BALSE <br /> <br />1290 COLORADO STATE UNIVERSITY <br />EQL02-032 BIOSOLIDS ANALYSIS F <br /> <br />6007 CUSTOM FLAG COMPANY <br />98-4083 2USA,2 CO FLAGS/OPS <br /> <br />6859 DECALS, INC. <br />98555 <br />98562 <br /> <br />STRIPING FOR SQUAD C <br />APPLY DECALS #2115,2 <br /> <br />5906 DOWNING,THORPE & JAMES IN <br />43174 1/27-2/23 #2000001.4 <br /> <br />7760 DOWNTOWN BUSINESS ASSOC. <br />2002MEMBER 2002 DUES/CA <br /> <br />9782 DREXEL BARRELL & CO. INC <br />#1-E5402 #66793-THRU 2/28 '02 <br /> <br />11140 ELECTRIC POWER & PROCESS INC <br />2867 LEVEL TRANSMITTER-LS <br />2869 SUSPENSION MOUNTING <br /> <br />03/19/02 <br />03/25/02 <br /> <br />03/25/02 <br />03/25/02 <br />03/21/02 <br />03/18/02 <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />03/29/02 <br />04/04/02 <br /> <br />04/04/02 <br />04/04/02 <br />03/31/02 <br />03/28/02 <br /> <br />03/19/02 <br />03/25/02 <br /> <br />03/25/02 <br />03/25/02 <br />03/21/02 <br />03/18/02 <br /> <br />03/20/02 03/30/02 03/20/02 <br /> <br />03/18/02 <br />03/25/02 <br /> <br />03/20/02 <br />03/20/02 <br /> <br />03/28/02 <br />04/04/02 <br /> <br />03/30/02 <br />03/30/02 <br /> <br />03/18/02 <br />03/25/02 <br /> <br />03/20/02 <br />03/20/02 <br /> <br />03/20/02 03/30/02 03/20/02 <br /> <br />03/26/02 04/05/02 03/26/02 <br /> <br />03/14/02 03/24/02 03/14/02 <br /> <br />03/10/02 03/20/02 03/10/02 <br /> <br />03/25/02 04/04/02 03/25/02 <br /> <br />03/13/02 <br />03/14/02 <br /> <br />03/U/02 <br /> <br />03/20/02 <br /> <br />02/28/02 <br /> <br />03/12/02 <br />03/21/02 <br /> <br />03/23/02 <br />03/24/02 <br /> <br />03/21/02 <br /> <br />03/30/02 <br /> <br />03/10/02 <br /> <br />03/22/02 <br />03/31/02 <br /> <br />03/13/02 <br />03/14/02 <br /> <br />03/11/02 <br /> <br />03/20/02 <br /> <br />02/28/02 <br /> <br />03/12/02 <br />03/21/02 <br /> <br />Inv Amt <br /> <br />34.00 <br />1,280.00 <br /> <br />539.00 <br />539.00 <br />243.28 <br />59.10 <br /> <br />7.61 <br /> <br />65.06 <br />82.06 <br /> <br />85.00 <br />20.00 <br /> <br />60.00 <br /> <br />194.00 <br /> <br />70.00 <br /> <br />240.00 <br /> <br />364.00 <br /> <br />530.00 <br />130.00 <br /> <br />1,445.84 <br /> <br />500.00 <br /> <br />.2,817.50 <br /> <br />1,610.55 <br />185.80 <br /> <br />Gene:ca2 AC:::)U.10~ <br />Disc Amt Pay Am~ <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <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 />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />34.00 <br />1,280.00 <br /> <br />539.00 <br />539.0C <br />243.28 <br />59.10 <br /> <br />7.61 <br /> <br />65.06 <br />82.06 <br /> <br />85.00 <br />20.00 <br /> <br />60.00 <br /> <br />194.00 <br /> <br />70.00 <br /> <br />240.00 <br /> <br />364.00 <br /> <br />530.00 <br />130.00 <br /> <br />1,445.84 <br /> <br />500.00 <br /> <br />2,817.50 <br /> <br />1,610.55 <br />185.80 <br /> <br />?a.9'e <br />ge:-._ e': <br /> <br />:::he::k Am: <br /> <br />1,3l4,JC <br /> <br />1,380.38 <br /> <br />7.61 <br /> <br />14-.12 <br /> <br />"05.00 <br /> <br />60.00 <br /> <br />194.00 <br /> <br />70.00 <br /> <br />240.00 <br /> <br />364.00 <br /> <br />660.00 <br /> <br />1,445.84 <br /> <br />500.00 <br /> <br />2,817.50 <br /> <br />1,796.35 <br />