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03/30/01 11 :48:26 BATCH: 8222 City of Louisville <br />i .- - <br />ap215-1s PERIOD: 04/03/01 ~ CASH DISBURSEMENTS EDIT ~ - 9°~'-=~~ <br /> FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 Genera! Ac rouat <br /> Inv No. Description. Inv Dt Due Dt Disc D[ Inv Amt Disc Amy Pay Amt Check ~..._ <br />6272 BOULDER CTY CLERK & RECORDER - <br /> 032301 CEMETERY DEED RECORD 03/23/01 04/02/01 03/23/01 35.00 - .00 35.. OC 35.0' <br />715 BOULDER TOYOTA <br /> 442447 SENSOR #3412/WDIST 03/02/01 03/12/01 03/02/01 128.53 .00 129. 53 <br /> 442693 GASKET #3412/WDIST 03/06/01 03/16/01 03/06/01 5.79 .00 5. 79 <br /> 443004 MOTOR #6111/OPS 03/09/01 03/19/01 03/09/01 26.68 .00 26. 69 161.00 <br />351 BOULDER VALLEY LACROSSE ASSOC ~ ' <br /> 032101 2 PLYERS LACROSSE/RE 03/21/01 03/31/01 03/21/01 130.00 .00 130. 00 130.00 <br />7705 BRW, INC <br /> 270-03305 1/20-.2/16/01 PROF SR 02/23/01 03/05/01 02/23/01 ...,218.95 .00 5,218. 95 5,218.95 <br />7712 BUDGET FRAMER <br /> 6108 FRAMING-YTH PRCG.REC 03/13/01 03/23/01 03/13/01 51.60 .00 51. 60 <br /> 6136 FRAMING-YTH PROG/REC 03/21/01 b3/31/O1 03/21/01 72.00 .00 72. 00 123.60 <br />845 C.P.R.A. <br /> 902001 MEMBERSHIP-CHRONOWSK 03/01/01 03/11/01 03/01/01 75.00 .00 75. 00 75.00 <br />7848 CABBAGE, ELEANOR E <br /> #3-2001 2/27-3/26/01 LABOR D 03/26/01 04/05/01 03/26/01 1,280.00 .00 1,280. 00 1,260.00 <br />368 CALLAWAY GOLF ODYSSEY <br /> 95556677 REPAIRS ACCT #18883/ 11/03/00 11/13/00 11%03/00 35.00 :00 35. 00 <br /> 95566510 RESALE MERCH ACCT#18 11/07/00 11/17/00 11/07/00 59.02 .00 59. 02 <br /> 95603386 RESALE MERCH ACCT#18 .11/17/00 11/27/00 11/17/00 69.02 .00 69. 02 <br /> 95618957 RESALE MERCH #18683/ 11/22/00 12/02/00 11/22J00 354.94 .00 354. 94 <br /> 95645732 RESALE MERCH #19983/ 11/30/00 12/10/00 11/30/00 69.02 .00 69. 02 <br /> 95705194 RESALE MERCH #1883/ 12/13/00 12/23/00 12/13/00 179.43 .00 179. 43 <br /> 95721333 RESALE MERCH #18883/ 12/16/00 12/26/00 12/16/.00 263.13 .00 283. 13 1,049.56 <br />11006 CARTER AND BURGESS, INC. ~ ' <br /> 12-1211857 HWY42.,96TH #070014-1 03/08/01 03/18/01 03/08/01 3,117.92 .00 ,3,117. 92 3,117.92 <br />248 CDW-G <br /> DI67083 2-lOPK BACKUP TAPES/ 04/01/01 04/11/01 04/01/01 219.87 .00 219. 87 <br /> DJ33960 MONITOR/LIB 03/07/01 03/17/01 03/07/01 216.44 ~ .00 216. 44 436.31 <br /> <br />935 i <br />CENTENNIAL PRINTING <br /> 29431 "APPROVED" LABELS/BL 01/02/01 01/12/01 01/02/01 189.00 .00 189. 00 <br /> 30202 SPRING NEWSLETTER PR 03/06/01 03/16/01 03/06/01 2,690.83 .00 2,690. 83 <br /> 30225 BUSINESS CARDS-BROWN 03/16/01 03/26/01 03/16/01 54.75 .00 54. 75 <br /> 30234 ENVELOPES/Pw 03/12/01 03/22/01 03/12/01 216.59 .00 216. 59 3,151.:" <br />965 CENTRAL COLO. LIBRARY <br /> 051001 CONF REGISTRATION-WI 03/28/01 04/07/01 03/28/01 75.00 .00 75. 00 75.00 <br />980 CENTURY CHEVROLET - <br /> 100195 RETAINER #5307/PRKS 03/02/01 03/12/01 03/02/01 7.0,0 .00 7. 00 <br /> 97343 PI N,RETAINER,BUSHING 01/22/01 02/01/01 01/22/01 18.92 .00 18. 92 <br /> 97543 COVER #5398/PRKS 01/24/01 02/03/01 01/24/01 3.32 .00 3. 32 29.24 <br />