City Council Agenda and Packet 2000 10 17

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10/13/00 ap215-1s 11:24:34 BATCH: 7141 PERIOD:10/17/00 City of Louisville CASH DISBURSEMENTS EDIT Pale 3 gehlel FOR BANK ACCOUNT: 2 Inv No. Description Inv Dt ------------------------------- NORWEST HANK 01887351 Due Dt Disc Dt --- -------- 04 Inv Amt General Disc Amt Account Pay Amt `Check Amt CENTURY CHEVROLET ----------- ------------- ----- ---------- ------------ ------------- 84126 BELT UNIT /PW 87849 PAD KIT /PRKS 88062 PART UNIT #3408/WDIS 88347 TENSIONER #2115/PD 88375 BALANCER FOR #2115/P CM-84126 CR:PART RETURNED 08/28/00 09/19/00 09/21/DO 09/25/00 09/25/00 09/27/00 09/07/00 09/29/00 10/Ol/00 10/OS/00 10/OS/00 10/07/00 08/28/00 09/19/00 09/21/00 09/25/00 09/25/00 09/27/00 104.65 38.99 36.57 27.95 66.59 104.65- .00 .00 .00 .00 00 .00 104.65 38.99 36.57 27.95 104.65- 70.10 1005 CHEMATOX LABORATORY INC. 093000 SEPT DUI BLOOD TEST/ 09/30/00 10/10/00 09/30/00 15.00 .00 15.00 15.00 4785 CINTAS 066249599 UNIFORM RENTALS - WT 066251278 UNIFORM RENTALS - WT 10/02/00 10/09/00 10/12/00 10/19/00 10/02/00 10/09/00 61.07 61.07 .00 .00 61.07 61.07 122.14 5697 CIPCA 101900 PRETREAT SEMINAR-LAI 10/19/00 10/29/00 10/19/00 75.00 .00 75.00 75.00 9873 CO DEPT OF PUBLIC SAFETY A1030882 NEW HIRE FINGERPRINT 10/63/00 10/13/00 10/03/00 78.00 .00 78.00 78.00 10687 COLD REFACING & CABINETRY INC 1077 CABINETS FOR OFFICE 10/O1/00 10/11/00 10/O1/00 1,415.00 .DA 1,415.00 1,415.00 1125 COLORADO BARRICADE CO. 157591 SSBTH TRAFFIC CTRL/E 159363 588TH TRAFFIC CTRL/E 06/20/00 07/20/00 06/30/00 07/30/00 06/20/00 07/20/00 121.70 310.80 .00 .00 121.70 310.80 432.50 10916 CO-ORADO CODE CONSULTING 209 SEPT PLANREVIEWS,INS 10/02/00 10/12/00 10/02/00 3,618.40 .00 3,618.40 3,618.40 279 COLORADO HUMAN RESOURCE ASSOC. 100300 #1474 MEMBERSHZP,DUE 10/03/00 10/13/00 10/03/00 85.00 .00 85.00 85.00 1255 COLORADO PAINT CO. 68863 FIELD MARKING PAINT/ 09/20/00 09/30/00 09/20/00 583.04 .00 583.04 583.04 1350 COMMUNITY MEDICAL CENTER 200400 PHYSICALS, LIFT EXAM 10/D4/00 10/14/00 10/04/00 1,065.00 .00 1,065.D0 1,065.00 8535 CONOCO, INC. STORE #06442 092600 8/17-9/26 CARWASHES/ 9/26/00 CAR WASHES/BLDG 09/26/00 09/26/00 10/06/00 10/06/00 09/26/00 09/26/00 152.00 32.00 .00 .00 152.00 32.00 184.00 9902 CONSOLIDATED PLASTICS COMPANY _ 4541805 RECYLCLE CONTAINERS/ 4541805 RECYLCLE CONTAINERS/ 09/15/00 09/15/00 09/25/00 09/25/00 09/15/00 09/15/00 95.00 30.56 .00 .00 95.00 30.56 125.56 1555 DAILY TIMES CALL ' T792110 REC CTR EMP ADS/HR .09/03/00 09/13/00 09/03/00 141.45 .00 141.45 141.45 1570 DANA KEPNER CO 1167430-01 FORD RESETTER/WRIST 09/08/00 09/18/00 09/08/00 217.90 .00 217.90 217.90