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06/01/01 11:34:47 BATCH: 8577 City of Louisville Page <br />ap215 -ls PERIOD:06 /05/01 CASH DISBURSEMENTS EDIT ceh:el <br />FOR BANK ACCOUNT: 2 NORWEST.BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Am: Check <br />11093 STANDARD FENCE CO <br />14554 FENCING AT MEMORY SQ 04/30/01 05/10/01 04/30/01 548.00 .00 546.00 45 <br />10508 STERICYCLE, INC <br />0000838579 BIOHAZARD WASTE PICK 01/30/01 02/09/01 01/30/01 64.75 .00 64.75 64.75 <br />9214 STEVEN D. BARNETT, P.C. <br />107 APR )1. SPEC PROSLI 05/09/01 05/19/01 05/09/01 675.00 .00 675.00 675.00 <br />9836 SUMMIT TREE LANDSCAPE INC <br />66758 3/30,4/24 GROUNDS MA 05/07/01 05/17/01 05/07/01 115.00 .00 115.00 115.00 <br />11030 SVEDALA <br />57003031 75HP MOTOR FOR PUMP 05/11/01 05/21/01 05/11/01 2,494.00 .00 2,494.00 2,494.00 <br />10401 TIRE MOUNTAIN INC <br />41215 CLEANUP DAY TIRES /PW 05/21/01 05/31/01 05/21/01 181.31 .00 181.31 161.31 <br />4690 TOWN COUNTRY DISPOSAL I <br />117985 APR #1115537 TRASH P 04/30/01 05/10/01 04/30/01 437.56 .00 437.56 437.56 <br />10346 TOWN COUNTRY LANDSCAPING <br />004000 MOWING AROUND N BLDG 05/11/01 05/21/01 05/11/01 195.00 .00 195.00 <br />004001 NORTH,SOUTH MOWING /W 05/11/01 05/21/01 05/11/01 850.00 .00 850.00 1,045.00 <br />222 TY'S LAWN SRV &LANDSCAPING,INC <br />2350 APR MOWING /WWP 05/07/01 05/17/01 05/07/01 875.00 .00 875.00 875.00 <br />9663 U.S. FILTER DISTRIBUTION <br />7368901 DUCTILE PIPE PROJECT 05/09/01 05/19/01 05/09/01 13,579.30 .00 13,579.30 13,579.30 <br />7375 UNIVERSITY OF COLORADO <br />070801 MUNICIPAL CLKS CONF- 07/08/01 07/18/01 07/08/01 555.00 .00 555.00 555.00 <br />10395 URBAN FARMER INC <br />#8- 99096T CONSTRUCTION OF MEAD 04/30/01 05/10/01 04/30/01 25,868.10 00 25,868.10 25,868110 <br />9169 VALLEY FORD <br />123848 SENSOR ASSBLY #2129/ 05/14/01 05/24/01 05/14/01 19.56 .00 19.56 19.56 <br />5156 VEEDER -ROOT CO. <br />M23308 APR ALARM MONITORING 05/02/01 05/12/01 05/02/01 42.00 .00 42.00 42.00 <br />8442 VISION SERVICE PLAN <br />PP #11 -2001 JUNE EMPLOYEE PREMIU 05/31/01 06/10/01 05/31/01 1,700.25 .00 1,700.25 1,700.25 <br />394 WAVECORE CONCRETE CUTTING <br />1013 SIDEWALK GRINDING /EN 05/12/01 05/22/01 05/12/01 1,058.31 .00 1,058.31 1,058.31 <br />363 WILDLIFE PROPERTY MGMT, LLC <br />CL -1003 CAPTURE RELOCATE P 05/19/01 05/29/01 05/19/01 .377.60 .00 377.60 <br />CL -1003B CAPTURE RELOCATE P 05/10/01 05/20/01 05/10/01 46.69 .00 46.69 424.29 <br />