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<br />OS/28/98 13:16:42 BATCH: 2610 City of Louisville 2 <br /> Page <br />ap215-1s PERIOD:06/02/98 C~S~ DISBURSEMENTS EDIT AMYJ <br /> FOR BAc'<K ACCOUNT: 1 Bank One Bank for Fund 010 <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Arnt Disc Amt Pay Arnt 'Check Amt <br />------------------------------------------------------------- ---------------------------------- -------------------------------- <br />480 AV-TECH ELECTRONICS, INC <br /> 16803 REPAIRS TO UNIT 2113 05/08/98 06/10/98 05/08/98 382.72 .00 382.72 <br /> 16820 INSTALL EQUIPMENT UN 05/12/98 06/10/98 05/12/98 110.00 .00 110.00 492.72 <br />640 BOULDER CO. TREASURER <br /> 11388 PHONE SHG 1ST QTR/PD 05/13/98 06/10/98 05/13/98 86.25 .00 86.25 86.25 <br />655 BOULDER COUNTY UNITED WY <br /> 5 EMPLOYEE CONTRIBUTIO OS/22/98 06/10/98 OS/22/98 164.00 .00 164.00 164.00 <br />665 BOULDER ELECTRIC MOTOR <br /> 0120277-IN EVAPORATIVE COOLER F OS/21/98 1l6/10/98 OS/21/98 4.28 .Oll 4.28 4.28 <br />700 BOULDER PUBLISHING <br /> 1l4/30/98 DWN TWN PROJECT AD/E 04/30/98 1l5/10/98 04/30/98 102.90 .00 102.90 <br /> 04/30/98-1 EMPLOYMENT ADS/HR 04/30/98 1l5/10/98 04/30/98 1,392.86 .00 1,392.86 1,495.76 <br />715 BOULDER TOYOTA <br /> 357672 REPAIRS/PRK 05/18/98 06/10/98 05/18/98 8.76 .00 8.76 8.76 <br />.. -' <br />815 BusiNESS ANSWERS <br /> 1602 PAPER & SHIPPING CHG OS/20/98 1l6/10/98 1l5/20/98 50.73 .00 50.73 <br /> 1602 PAPER & SHIPPING CHG OS/20/98 06/10/98 OS/20/98 56.33 .00 56.33 <br /> 1602 PAPER & SHIPPING CHG OS/20/98 06/10/98 OS/20/98 13.13 .00 13.13 120.19 <br /> 845 C.P.R.A. <br /> OS/22/98 REGISTRATION FEE/REC OS/22/98 1l6/10/98 OS/22/98 30.00 .00 31l.00 30.00 <br /> 875 CANYON SYSTEMS INC <br /> 109354 CL2 WHIPS/WTP 05/01/98 1l6/10/98 05/01/98 245.46 .00 245.46 245.46 <br /> <br />900 CASH REGISTERS TO GO INC <br />93387 RE-PROGRAM REGISTER/ <br /> <br />05/07/98 1l6/10/98 05/07/98 <br /> <br />52.50 <br /> <br />.00 <br /> <br />52.50 <br /> <br />52.50 <br /> <br />920 C.E.M. SALES & SERVICE IN <br />805055 POOL CHEMICALS/REC <br /> <br />05/19/98 1l6/10/98 05/19/98 <br /> <br />143.00 <br /> <br />.00 <br /> <br />143.00 <br /> <br />143.00 <br />