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<br />03/30/00 <br />ap215-ls <br /> <br />13:57:35 BATCH: 5960 <br />PERIOD: 04/04/00 <br /> <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: 2 <br />Description Inv Dt <br /> <br />NORWEST BANK 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Arnt <br /> <br />--------------------------------------------------------------------- <br /> <br />General Account <br />Disc Arnt Pay Arnt <br /> <br />980 <br /> <br />CHEVROLET <br />HANGER ASSBLY #2124/ <br />LIGHTER ELEMENT/WWP <br />SEAL,PAD KIT, GAUGE/ <br />INSIDE LIGHT LENS/WT <br />HOSE ASSBLY/PRK <br />LUBRlCANT/PRK <br />NIPPLE HT #2107/PD <br />TAILLITE HSING,LENS/ <br /> <br />CENTURY <br />72016 <br />72164 <br />72350 <br />72634 <br />73272 <br />73449 <br />73679 <br />73684 <br /> <br />10989 CHERRY VALLEY WOODS, LLC <br />20000105 OAK SHELVING - LIB <br /> <br />4480 CHRISMAN BYNUM & JOHNSON <br />032300 RETRO PAY INCREASE J <br />032300-1 JUDGES MAR SALARY/CR <br /> <br />4785 CINTAS <br />066202591 <br />066204322 <br /> <br />UNIFORM RENTALS - liiT <br />UNIFORM RENTALS - 'iiT <br /> <br />10916 COLORADO CODE CONSULTING <br />99-163 FEB CONTRACT CONSULT <br /> <br />1185 COLORADO DEPT OF AGRICULT <br />6629 TEST TUNING FORKS/PD <br /> <br />10373 COLORADO HISTORICAL SOCIETY <br />33097 MUESEUM BOOK-COAL PE <br /> <br />10636 COLORADO INTERNET <br />108368 MARCH INTERNET SRVS/ <br /> <br />6866 <br /> <br />COLORADO <br />157194 <br />157196 <br />157334 <br /> <br />MACHINERY <br />(1) FILTERS #3479/STR <br />( 1 ) GAUGE, LUG, CABLES, TUB <br />HYD FILTERS,SENDER/W <br /> <br />7012 COLORADO WATER SYSTEMS IN <br />1935 ARBORETUM TRENCHING/ <br /> <br />10531 CROSSROADS X CONTRACTING <br />01020002 REPAIR CABINET,MOUNT <br />9002220001 STEAM ROOM REMODEL - <br /> <br />10947 CYBERLINK <br />2NDBILLING TELECOMMUNICATIONS C <br /> <br />1570 DANA KEPNER CO <br />1148534-01 2" FORD CORP STOPS/W <br /> <br />10188 DELECTABLE EDIBLES INC <br />3541 COFFEE SUPPLIES/REC <br /> <br />03/01/00 <br />03/03/00 <br />03/06/00 <br />03/10/00 <br />03/20/00 <br />03./22/00 <br />03/24/00 <br />03/24/00 <br /> <br />0;~/23/00 <br /> <br />03/23/00 <br />03/23/00 <br /> <br />03/20/00 <br />03/27/00 <br /> <br />03/11/00 <br />03/13/00 <br />03/16/00 <br />03/20/00 <br />03/30/00 <br />04/01/00 <br />04/03/00 <br />04/03/00 <br /> <br />03/04/00 <br /> <br />04/02/00 <br />04/02/1)0 <br /> <br />03/30/00 <br />04/06/00 <br /> <br />03/01/00 <br />03/03/00 <br />03/06/00 <br />03/10/00 <br />03/20/00 <br />03/22/00 <br />03/24/00 <br />03/24/00 <br /> <br />02/23/00 <br /> <br />03/23/00 <br />03/23/00 <br /> <br />03/20/00 <br />03/27/00 <br /> <br />02/29/00 03/10/00 02/29/00 <br /> <br />03/08/00 03/18/00 03/08/00 <br /> <br />03/18/00 03/28/00 03/18/00 <br /> <br />03/01/00 03/11/00 03/01/00 <br /> <br />n/H/OO <br />03/14/00 <br />03/20/00 <br /> <br />03/22/00 <br /> <br />01/02/00 <br />03/16/00 <br /> <br />03/10/00 <br /> <br />03/24/00 <br />03/24/00 <br />03/30/00 <br /> <br />04/01/00 <br /> <br />01/12/00 <br />03/26/00 <br /> <br />03/20/00 <br /> <br />03/14/00 <br />03/14/00 <br />03/20/00 <br /> <br />03/22/00 <br /> <br />01/02/00 <br />03/16/00 <br /> <br />03/10/00 <br /> <br />11/09/99 11/19/99 11/09/99 <br /> <br />03/13/00 03/23/00 03/13/00 <br /> <br />3.50 <br />10.80 <br />55.09 <br />.89 <br />20.61 <br />4.59 <br />6.35 <br />3.78 <br /> <br />1,173.00 <br /> <br />200.00 <br />1,400.00 <br /> <br />56.32 <br />54.80 <br /> <br />4,511. 02 <br /> <br />24.00 <br /> <br />16.15 <br /> <br />550.00 <br /> <br />50.44 <br />39.52 <br />155.41 <br /> <br />950.00 <br /> <br />605.00 <br />1,823.00 <br /> <br />3,802.47 <br /> <br />755.20 <br /> <br />97.84 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />3.50 <br />10.80 <br />55.09 <br />.89 <br />20.61 <br />4.59 <br />6.35 <br />3.78 <br /> <br />1,173.00 <br /> <br />200.00 <br />1,400.00 <br /> <br />56.32 <br />54.80 <br /> <br />4,511.02 <br /> <br />24.00 <br /> <br />16.15 <br /> <br />550.00 <br /> <br />50 .44 <br />39.52 <br />155.41 <br /> <br />950.00 <br /> <br />605.00 <br />1,823.00 <br /> <br />3,802.47 <br /> <br />755.20 <br /> <br />97.84 <br /> <br />Page <br />gehlel <br /> <br />3 <br /> <br />t. Check Arnt <br /> <br />105.61 <br /> <br />1,173.00 <br /> <br />1,600.00 <br /> <br />111.12 <br /> <br />4,511.02 <br /> <br />24.00 <br /> <br />16.15 <br /> <br />550.00 <br /> <br />245.37 <br /> <br />950.00 <br /> <br />2,428.00 <br /> <br />3,802.47 <br /> <br />755.20 <br /> <br />97.84 <br />