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<br />/25/98 10:42:05 BATCH: 3390 City of Louisville Page 13 <br />)215-ls PERIOD:12/01/91l CASH DISBURSEMENTS EDIT AMYJ <br /> FOR BANK ACCOUNT: 1 BANK ONE 107000194 Bank for Fund 010 <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />----------------------------.--------------------------------------------------------------------------------------------------- <br />6548 UNIVERSITY OF ARIZONA <br /> 1479 BIOSOLIDS TESTING - 11/09/98 12/10/98 11/09/98 715.00 .00 715.00 715.00 <br />6559 METRO CITY & COUNTY MMAG <br /> 11/12/98 LUNCH MTG-BALSER/ADM 11/12/98 12/10/98 11/12/98 10.00 .00 10.00 10.00 <br />6584 TYREE ASSOC. INC <br /> 98-100 CODE CONSULTANT/BUlL 11/18/98 12/10/98 11/18/98 1,300.00 .00 1,300.00 <br /> 98-101 CODE CONSULTANT/BUlL 11/18/98 12/10/98 11/18/98 150.00 .00 150.00 <br /> 98-102 CODE CONSULTANT/BUlL 11/18/98 12/10/98 11/18/98 250.00 .00 250.00 <br /> 98-106 CODE CONSULTANT/BUlL 11/18/98 12/10/98 11/18/98 2,200.00 .00 2,200.00 3,900.00 <br />6717 BOULDER COUNTY HEALTH DEPT <br /> 10/15/98 FLU SHOTS/HR 10/15/9B 11/10/98 10/15/98 600.00 .00 ' 600.00 <br /> 10/23/98 HEP SHOT-JOKERST/HR 10/23/9B 11/10/98 10/23/98 50.00 .00 50.00 650.00 <br />6734 RAVEN ENVIRONMENTAL <br /> 15016 CORETAl<ER/WWP 11/16/98 12/10/98 11/16/98 185.94 .00 185.94 185.94 <br />6828 STOFFEL, ANN <br /> 567 REIMB FOR EXPENSES/L 11/16/98 12/10/98 11/16/98 19.90 .00 19.90 19.90 <br />6847 GENERAL AIR SERVICES <br /> 17295571 CYLINDER RENTAL/FLT 11/05/98 12/10/98 11/05/98 57.27 .00 57.27 <br /> 17344061 CYLINDER RENTAL/FLT 11/17/98 12/10/98 11/17/98 45.60 .00 45.60 <br /> 9462586-1 CYLINDER RENTAL/FLT 10/31/98 11/10/98 10/31/98 55.50 .00 55.50 158.37 <br />6929 KAR PRODUCTS <br /> 042256 FITTINGS/ALL DEPTS 10/21/98 11/10/98 10/21/98 3.51 .00 3.51 <br /> 042256 FITTINGS/ALL DEPTS 10/21/98 11/10/98 10/21/98 25.65 .00 25.65 <br /> 042256 FITTINGS/ALL DEPTS 10/21/98 11/10/98 10/21/98 5.98 .00 5.98 <br /> 053567 ELBOW FITTINGS/ALL D 10/28/98 11/10/98 10/28/98 6.47 .00 6.47 <br /> 053567 ELBOW FITTINGS/ALL D 10/28/98 11/10/98 10/28/98 47.23 .00 47.23 <br /> 053567 ELBOW FITTINGS/ALL D 10/28/98 11/10/98 10/28/98 11.00 .00 11.00 <br /> 055914 HOSE/AJ~L DEPTS 10/29/9'8 11/10/98 10/29/98 196.84 .00 196.84 <br /> 055914 HOSE/A:~L DEPTS 10/29/9'8 11/10/98 10/29/98 45.84 .00 45.84 <br /> 055914 HOSE/A:~L DEPTS 10/29/98 11/10/98 10/29/98 26.96 .00 26.96 <br /> 072113 MISC AUTO PARTS/ALL 11/09/98 12/10/98 11/09/98 331.55 .00 331:55 <br /> 072113 MISC AUTO PARTS/ALL 11/09/518 12/10/98 11/09/98 77.21 .00 77 .21 <br /> 072113 MISC AUTO PARTS/ALL 11/09/98 12/10/98 11/09/98 45.42 .00 45.42 823.66 <br />