City Council Agenda and Packet 1999 03 02

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02/25/99 09:34:58 HATCH: 3822 City of Louisville' CASH DISBURSEMENTS EDIT ap215 -ls PERIOD:03 /02/99 FOR BANK ACCOUNT: 1 BANK ONE 107000194 Bank for Fund 010 Page 3 JohnsoA Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 655 BOULDER COUNTY UNITED WY 2 FEB EMPLOYEE CONTRIB 02/15/99 03%10/99 02/15/99 12.00 .00 12.00 12.00 700 BOULDER PUBLISHING 71841501 EMPLOYMENT ADS /HR 01/31/99 02/10/99 01/31/99 253.80 .00 253.80 253.80 710, BOULDER STEEL, INC: 015436 20' BAR /WDIST 01/31/99 02/10/99 01/31/99 47.18 .00 47.18' 47.18 715 BOULDER TOYOTA 380210 MAT ASSY UNIT 3412/W 02/05/99 03/10/99 02/05/99 173.15 .00 173.15 381419 AUTO PARTS UNIT 3412 02/18/99 03/10/99 .02/18/99 2.05 .00 2.05 175.20 '5754 BURLINGTON NORTHERN SANTA FE 499023199 TRACK FLAGGING PROTE 02/17/99 03/10/99 02/17/99 516:63 .00 516.63 516.63 920 C.E.M. SALES SERVICE IN 902009 POOL CHEMICALS /REC 02/12/99 03/10/99 02/12/99 447.00 .00 447.00 447.00 845 C.P.R.A. 030199 DUES SEYDEL /REC 02/22/99 03/10/99 02/22/99 65.00 .00 65.00 65.00 7848 CABBAGE, ELEANOR E 021599 REIMB FOR'EXPENSES /E 02/15/99 03/10/99 02/15/99 9.62 .00 9.62 2 -1 SALARY -LABOR DAY /EVE 02/22/99 03/10/99 02/22/99 1,280.00 .00 1,280.00 1,289.62 935 CENTENNIAL PRINTING 25787 COLOR ,COPIES /ADMIN 02/05/99 03/10/99 02/05/99 75.00 .00 75.00 25788 COPIES /REC 02/05/99 03/10/99 02/05/99 21.15 .00 21.15 25791 BUS CARDS -3 EMP /REC '02/08/99 03/10/99 02/08/99 165.00 .00 165.00 25792 BUS CARDS JANSSEN /RE 02/08/99 03/10/99 02/08/99 91.00 .00 91.00 25820 INSPECTION RECORDS /B 02/11/99 03/10/99 0/11/99 58.00 .00 58.00 25821 MAILING LABELS /ADMIN 02/11/99 03/10/99 02/11/99 160.00 .00 160.00 25831 BUS CARDS- SCHLUETER/ 02/12/99 03/10/99 02/12/99 48.00 .00 48.00 25848 SENIOR NEWSLETTER /RE 02/17/99 03/10/99 02/17/99 476.00 .00 476:00 1,094.15 980 CENTURY CHEVROLET 42909 ARM KIT HUB UNIT 3 02/05/99 03/10/99 02/05/99 353.12 .00 353.12 42938 SEAL UNIT 3205 /STR 02/05/99 03/10/99 02/05/99 12.38 .00 12.38 43085 AUTO PARTS UNIT 3221 02/08/99 03/10/99 02/08/99 18.16 .00 18.16 43449 FILTER UNIT /WTP 02/12/99 03/10/99 02/12/99 17.19 .00 17.19 400.85 825 CH DIAGNOSTIC CONSULT,I 9940011 LAB SERVICES WTP 01/12/99 02/10/99 01/12/99 1,800.00 .00 1,800.00 1,800.00 8445 CHILD FAMILY ADVOCACY PROG 362 MEDICAL EXAM CASE 99 02/16/99' 03/10/99 02/16/99 100.00 .00 100.00 100.00 4480 CHRISMAN BYNUM JOHNSON 021899 FEB JUDGE SALARY /COU 02/18/99 03/10/99 02/18/99 1,300.00 .00 1,300.00 1,300.00 10681 CHROMATE INDUSTRIAL CORP 75745501 DRILLS /CUST 02/04/99 03/10/99 02/04/99 225.90 .00 225.90 225.90