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07/30/99 16:33:05 BATCH: 4609 City of Louisville Page 4 <br />ap215 -ls PERIOD:08 /03/99 CASH DISBURSEMENTS EDIT gehlel <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt. Due Dt Disc Dt Inv Amt Disc Amt_' Pay Amt Check Amt <br />9524 CITY OF BOULDER <br />1999 COMP SUPPORT-CARL/LI 07/06/99 08/10/99 07/06/99 30,563.00 .00 30,563.00 30,563.00 <br />9873 CO DEPT OF PUBLIC SAFETY <br />A91200757 BKGRD CHKS, FINGERPR 07/01/99 08/10/99 07/01/99 171.00 .00 171.00 171.00 <br />10916 COLORADO CODE CONSULTING <br />99 -115 INSPECT PLAN REVIE 06/30/99 07/10/99 06/30/99 1,779.52 .00 1,779.52 1,779.52 <br />10301 COLORADO COMMUNITY SHARES <br />JULY99 EMPLOYEE CONTRIBUTIO 07/21/99 '08/10/99 07/21/99 188.00 .00 188.00 188.00 <br />1150 COLORADO COMPENSATION <br />4974260 W COMP PREM /HR 07/06/99 08/10/99 07/u0/:0 1 0,612.000 .00 10,612. 10,612.00 <br />9777 COLORADO GENERAL EQUIPMENT <br />CS32675 W1-IEEL /PRK 07/13/99 08/10/99 07/13/99 283.96 .00 283.96 283.96 <br />10433 COLORADO GOLF TURF <br />55884 BOLTS PRK 07/07/99 08/10/99 07/07/99 5.72 .00 5.72 5.72 <br />1290 COLORADO STATE UNIVERSITY <br />EQL -99116 BIO ANALYSIS /WWP 07/12/99 08/10/99 0/12/99 110.00 .00 110.00 110.00 <br />7012 COLORADO WATER SYSTEMS IN <br />976 REP /IRR /PKS 07/21/99 08/10/99 07/21/99 250.00 .00 250.00 250.00 <br />9973 CPS DISTRIBUTORS INC <br />00938430 BUSHINGS /PRKS 07/16/99 08/10/99 07/16/99 189.30 .00 189.30 <br />00939169 COUPLERS /PRKS 07/17/99 08/10/99 07/17/99 209.12 .00 209.12 <br />00939994 COUPLERS /PRKS 07/20/99 08/10/99 07/20/99 63.75 .00 63.75 <br />00941697 ELBOWS,NIPPLES /PRKS 07/22/99 08/10/99 .07/22/99 162.00 .00 162.00 624.17 <br />10909 CTL /THOMPSON, INC. <br />110436 PROFESSIONAL SERVICE 06/28/99 07/10/99 06/28/99 640.00. .00 640.00 640.00 <br />9997 CURTIS, BRUCE <br />090699 LABOR DAY MUSIC /CA 09/06/99 10/10/99 09/06/99 250.00 .00 250.00 250.00 <br />6859 DECALS, INC. <br />74700 DECAL- VEH /P /BS 06/29/99 07/10/99 06/29/99 85.27 .00 85.27 85.27 <br />5344 DEKAN ATHLETIC EQUIP. COR <br />16351 GYM MAT /P &R 07/09/99 08/10/99 07/09/99 420.00 .00 420.00 420.00 <br />10188 DELECTABLE EDIBLES INC <br />2263 COFFEE SERVICES RE 07/09/99 08/10/99 07/09/99 125.37 .00 125.37 125.37 <br />8795 DL ENTERPRISES <br />,293 BORIS COMP /LIB 07/16/99 08/10/99 07/16/99 750.00 .00 750300 750.00 <br />