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06/11/99 13:28:55 BATCH: 4377 City of Louisville <br />ap215 -ls PERIOD:06 /15/99 <br />CASH DISBURSEMENTS EDIT. <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />General Account <br />Disc Amt Pay Amt <br />Page 16 <br />GehleL <br />Check Amt <br />55 COMMONWEALTH TITLE <br />U!00000043 1085:201 W SYCAMORE- 06/08/99 06/08/99 06/08/99 31.75 .00 31.75 31.75 <br />55 COMMONWEALTH TITLE <br />U!00000044 1669:724 JEFFERSON -0 06/08/99 06/08/99 06/08/99 33.35 .00 33.35 33.35 <br />55 STEWART TITLE <br />U!00000045 2083:210 S WASHINGTO 06/08/99 06/08/99 06/08/99 34.11 .00 34.11 34.11 <br />55 DONAHOE, NEIL E. KATHLE <br />U!00000046 2326:415 E FIR CT -OV 06/08/99 06/08/99 06/08/99 36.47 .00 36.47 36.47 <br />55 FIRST COLORADO TITLE <br />U!00000047 2760:603 LOIS DR -OVR 06/08/99 06/08/99 06/08/99 31.75 .00 31.75 31.75 <br />55 FIRST COLORADO TITLE <br />U!00000048 3691:815 SPYGLASS -OV 06/08/99 06/08/99 06/08/99 41.19 .00 41.19 41.19 <br />55 UNITED TITLE <br />U!00000049 4578:306 MATCHLESS -0 06/08/99 06/08/99 06/08/99 31_75_ .00 31.75 31.75 <br />55 STEWART TITLE <br />U!00000050 6184:549 BUCKTHORN -0 06/08/99 06/08/99 06/08/99 72.21 .00 72.21 72.21 <br />55 STEWART TITLE <br />U!00000051 6319:425 GROUSE CT -O 06/08/99 06/08/99 06/08/99 31.75 .00 31.75 31.75 <br />55 UNITED TITLE -TITLE A <br />U!00000052 6578:678 W SAGEBRUSH 06/08/99 06/08/99 06/08/99 31.75 .00 31.75 31.75 <br />55 UNITED TITLE <br />U!00000053' 7525:1137 HILLSIDE C 06/08/99 06/08/99 06/08/99 45.15 .00 45.15 45.15 <br />55 BROUWER, JANE DEREK <br />U!00000054 6679:542 W ARROWHEAD 06/08/99 06/08/99 06/08/99 33.35 .00 33.35 33.35 <br />9169 VALLEY FORD <br />95527 PUMP UNIT #4111 /BLDG 05/10/99 06/10/99 05/10/99 155.38 .00 155.38• <br />FOCS75234 VEHICLE REPAIRS PD 05/18/99 06/10/99 05/18/99 562.41 .00' 562.41 717.79 <br />4885 VERMEER <br />B10429A HAMMERHEAD RENTAL /WD 05/24/99 06/10/99 05/24/99 150.00 .00 150.00 150.00 <br />8035 VSR CORPORATION <br />1280 SEWER LINE VIDEO P 04/22/99 05/10/99 04/22/99 3,947.85 <br />.00 3,947.85 3,947.85 <br />8681 WASTE MANAGEMENT OF COLOR <br />1123978 PORTABLE TOILETS P 05/03/99 06/10/99 05/03/99 112.60 .00 112.60 <br />1123979 PORTABLE TOILETS P 05/03/99 06/10/99 05/03/99 153.41 .00 153.41 <br />1123980 PORTABLE TOILETS P 05/03/99 06/10/99 05/03/99 62.44 .00 62.44 <br />1123981 PORTABLE TOILETS P 05/03/99 06/10/99 05/03/99 62.64 .00 62.64 <br />1123982 PORTABLE TOILETS P 05/03/99 06/10/99 05/03/99 63.27 .00 63.27 <br />1123983 PORTABLE TOILETS P 05/03/99 06/10/99 05/03/99 62.64 .00 62.64 <br />1123984 PORTABLE TOILETS P 05/03/99 06/10/99 05/03/99 46.07 .00 46.07 <br />