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<br />07/17/98 <br />ap21S-1s <br /> <br />09:18:19 BATCH: 2800 <br />PERIOD:07/21/98 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt Disc Dt <br /> <br />Page <br />AMYJ <br /> <br />4 <br /> <br />------------------------------------------------------------------ <br /> <br />Inv Arnt <br /> <br />Bank for Fund 010 <br />Disc Arnt Pay Arnt ". Check Arnt <br /> <br />710 BOULDER STEEL, INC. <br />12248 FLOOR PLATE/WTP <br /> <br />715 BOULDER TOYOTA <br />1157 AUTO PARTS/ENG <br /> <br />815 BUSINESS ANSWERS <br />1755 SHIPPING & SUPPLIES/ <br />1755 SHIPPING & SUPPLIES/ <br /> <br />920 C.E.M. SALES & SERVICE IN <br /> <br />806108 <br />806171 <br /> <br />PULSAR PLUS BRIQUETT <br />POOL CHEMICALS/MEM S <br /> <br />930 MK CENTENNIAL ENGINEERING INC <br /> <br />22031 <br /> <br />06/30/98 <br /> <br />06/30/98 <br /> <br />06/30/98 <br />06/30/98 <br /> <br />06/24/98 <br />06/30/98 <br /> <br />07/10/98 <br /> <br />0.7/10/98 <br /> <br />07/10/98 <br />07/10/98 <br /> <br />07/10/98 <br />07/10/98 <br /> <br />06/30/98 <br /> <br />06/30/98 <br /> <br />06/30/98 <br />06/30/98 <br /> <br />06/24/98 <br />06/30/98 <br /> <br />CHERRY STREET IMPROV OS/20/98 06/10/98 OS/20/98 <br /> <br />935 <br /> <br />CENTENNIAL PRINTING <br />24761 SWIM LESSON REPORT C <br />24781 SENIOR NEWSLETTER/RE <br />24805 BUS CARD-MCMILLAN/PD <br />~4815 EXERCISE LOG/REC <br />24825 BUS CARD-SANCHEZ/IS <br />24845 LETTERHEAD/BUILD <br />24859 MISC PRINTING/REC <br />24875 FALL FESTIVAL SCHEDU <br />24883 BUS CARDS-LIEN/BUILD <br />24889 SUMMER CONCERT FLYER <br />24906 BROCHURE POSTER PRIN <br /> <br />06/18/98 <br />06/22/98 <br />06/18/98 <br />06/24/98 <br />06/25/98 <br />06/30/98 <br />06/24/98 <br />07/07/98 <br />07/08/98 <br />06/22/98 <br />07/07/98 <br /> <br />07/10/98 <br />07/10/98 <br />07/10/98 <br />07/10/98 <br />07/10/98 <br />07/10/98 <br />07/10/98 <br />08/10/98 <br />08/10/98 <br />07/10/98 <br />08/10/98 <br /> <br />06/18/98 <br />06/22/98 <br />06/18/98 <br />06/24/98 <br />06/25/98 <br />06/30/98 <br />06/24/98 <br />07/07/98 <br />07/08/98 <br />06/22/98 <br />07/07/98 <br /> <br />211.87 <br /> <br />.00 <br /> <br />211.87 <br /> <br />211.87 <br /> <br />42.09 <br /> <br />64.83 <br /> <br />970.50 <br /> <br />2,625.76 <br /> <br />1,909.00 <br /> <br />980 CENTURY CHEVROLET <br /> 181046 MOUNT ASSEMBLY-UNIT 06/24/98 07/10/98 06/24/98 21.39 .00 21.39 <br /> 181052 MOUNT-UNIT 3221/STR 06/24/98 07/10/98 06/24/98 21.39 .00 21.39 <br /> 181240 COMPRESSOR-UNIT 2114 06/25/98 07/10/98 06/25/98 345.77 .00 345.77 388.55 <br />1005 CHEMATOX LABORATORY INC. <br /> 06/30/98 JUNE DUI BLOOD TESTS 06/30/98 07/10/98 06/30/98 30.00 .00 30.00 30.00 <br /> <br />1150 <br /> <br />COLORADO COMPENSATION <br />4599691 WORKMAN'S COMP/HR <br /> <br />07/06/98 <br /> <br />08/10/98 <br /> <br />07/06/98 <br /> <br />42.09 <br /> <br />.00 <br /> <br />42.09 <br /> <br />33.25 <br />31. 58 <br /> <br />.00 <br />.00 <br /> <br />33.25 <br />31. 58 <br /> <br />485.25 <br />485.25 <br /> <br />.00 <br />.00 <br /> <br />485.25 <br />485.25 <br /> <br />2,625.76 <br /> <br />.00 <br /> <br />2,625.76 <br /> <br />101. 00 <br />472.00 <br />34.00 <br />38.00 <br />48.00 <br />79.00 <br />251.00 <br />344.00 <br />44.00 <br />88.00 <br />410.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />101.00 <br />472.00 <br />34.00 <br />38.00 <br />48.00 <br />79.00 <br />251. 00 <br />344.00 <br />44.00 <br />88.00 <br />410.00 <br /> <br />10,706.00 <br /> <br />.00 <br /> <br />10,706.00 <br /> <br />10,706.00 <br />