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06/15/01 12:05:56 BATCH: 8643 <br />ap215 -ls PERIOD:06 /19/01 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />Pace <br />aeh 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 Amt Check Am.::' <br />158229 JUNE CH ELEV INSP /OP 06/01/01 06/11/01 06/01/01 124.57 .00 124.57 <br />1005 CHEMATOX LABORATORY INC. <br />053101 MAY DUI BLOOD TESTS/ 05/31/01 06/10/01 05/31/01 120.00 .00 120.00 120.00 <br />4785 CINTAS <br />066309860 UNIFORM SERVICE WT 06/04/01 .06/14/01 06/04/01 58.40 .00 58.10 <br />066311549 UNIFORM SERVICE WT 06/11/01 06/21/01 06/11/01 58.10 .00 58.10 116.20 <br />8440 CITY OF WESTMINSTER <br />1228 BIKE LINKS 36 PLEDGE 05/24/01 06/03/01 05/24/01 1,500.00 .00 1,500.00 1,500.00 <br />1115 COLONIAL INSURANCE <br />PP #12 -2001 JUNE EMPLOYEE PREMIU 06/11/01 06/21/01 06/11/01 259.28 .00 259.28 259.28 <br />11016 COLORADO ASPHALT SERVICES <br />0006709 BALANCE -CLEAN CRAC 04/25/01 05/05/01 04/25/01 3,109 .00 3,109.18 3,109.18 <br />10916 COLORADO CODE CONSULTING <br />264 MAY CONTRACT INSPECS 06/04/01 06/14/01 06/04/01 3,703.20 .00 3,703.20. 3,703.20 <br />10301 COLORADO COMMUNITY SHARES <br />PP12 -2001 EMPLOYEE CONTRIBUTIO 06/08/01 06/18/01 06/08/01 170.00 .00 170.00 170.00 <br />1185 COLORADO DEPT OF AGRICULT <br />5268 -2001 RENEW SCALE LICENSE/ 07/01/01 07/11/01 07/01/01 10.00 .00 10.00 <br />7150 CERTIFY 8 RADAR TUNI 05/24/01 06/03/01 05/24/01 34.00 .00 34.00 44.00 <br />6866 COLORADO MACHINERY <br />170066 SEAT,FILTER, ELEMENT 05/07/01 05/17/01 05/07/01 229.31 .00 229.31 <br />170230 SEAT #5335 /PRKS 05/11/01 05/21/01 05/11/01 537.51 .00 537.51 <br />170231 OIL COOLER #3479/WDI 05/11/01 05/21/01 05/11/01 654.83 .00 654.83 1,421.65 <br />1245 COLORADO MOSQUITO CONTROL INC <br />01 -086 MAY MOSQUITO CONTROL 05/31/01 06/10/01 05/31/01 1,052.48 .00 1,052.48 1,052.48 <br />1555 DAILY TIMES CALL <br />0001056510 RECRUIT AD- MECHANIC/ 05/06/01 05/16/01 05/06/01 101.25' .00 101.25 101.25 <br />201 DAVID DEPEW <br />644997 JUNE SPINBIKE MAINT/ 06/10/01 06/20/01 06/10/01 150.00 .00 150.00 150.00 <br />1635 DEMCO <br />351947 CASSETTE BOXES, BAGS 05/15/01 05/25/01 05/15/01 28.14 .00 28.14 <br />358778 CD SECURITY ALBUM /LI 05/22/01 06/01/01 05/22/01 ,35.56 .00 35.56 63.70 <br />8791 DENVER BOILER INC. <br />61328 SAVER RM AIRCONDITIO 05/07/01 05/17/01 05/07/01 2,990.00 .00 2,990.00 2,990.00 <br />391 DENVER NEWSPAPER AGENCY <br />284612001 MAY RECRUIT AD -MECHA 05/13/01 05/23/01 05/13/01 443.60 .00 443.60 443.60 <br />