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OS/il/Oi 14:59:34 BP.TCr. : 9439 C'_ty o`_ Louisville Faa~ ~ _ <br />ap215-1s PERIOL? :OS/15/O1 CASH DISBURSEMENTS ED IT aeiae <br /> FORBANK ACCO UNT: 2 NORWEST BANi: 01887351 04 General Accoun~ <br /> Inv No. Description - Inv Dt Due Dt Disc Dt Znv Amt ,Disc Amt Pay Amt C`~eck Ar..t <br /> 7'_040100 4/22 WTR TRMT OPER A 04 /22/01 CS/G2/O1 04/22/G1 123. 00 .OD 123 .00 <br /> 71040110 4/22 LIB PAGE AD/HR 04/22/01 05/02/01 04/22/01 92. 50 .00 92 .50 <br /> 71040200' 4/22 MA.INT WRKER AD/ 04/22/01 '•05/02/01 04/22/01 243. 75 .CO 243. 75 <br /> T104G220 4/22 PRRS MAINT WRKE 04/22/01 05/02/01 04/22/01 85. 25 .CC 90. 25 1,101.00 <br />201 DAVID DEPEW <br /> 644995 MAY SPIN BIKE MAINT/ 05/04/01 05/14/01 05/04/01 150. 00 .00 150. 00 150.00 <br />1635 DEMCO ' <br /> 331777 LABELS, CASSETTE BOX 04/23/01 05/03/01 04/23/01 22. 91 .00 22. 91 <br /> 341659 BOCK JACKETS,ADD.LA? 05/03/01 05/13/01 OS/03/01 172'. 12 .00 172. 12 L°5.03 <br />391 DENVER NEWSPAPER AGENCY <br /> 181991001 4/B LIE I AD/HR 04/08/01 04/19/01 04/08/01 411: 29 .00 411. 29 <br /> 191891002 4/8 WTR PLANT OPER A 04/06/01 04/18/01 04/08/01 633. 36 .00 633. 36 <br /> 201671001 4/22 WTR PLANT OPER 04/22/01 OS/G2/O1 04/22/01 684. 24,- .00 684. 24 <br />• 7401127176 4/1 ACCCUNT;u9T AD/HR 04/01/01 04/11/01 04/01/01 425. 50 .00 425. 50 .2,154.3"a <br />1130 DEPT G_° LABOR <br /> 440'098 - BOILER INSPECT LAHC/ 05%01/01 OS/11/O1 OS/O1/O1 ~ 40. 00 .00 40. 00 40.00 <br />10945 DRAKE CONTRACT_INGS, INC. <br /> VP5443-3A POTHOLING-DILLON RD/ 04/25/01 OS/OS'/O1 ~ 04/25/01 22.0. 00 .00 220. 00 220.00 <br />9782 DREXEL BARRELL & CO. ZNC <br /> 63891 SLRVEY #E5330/2001 S 04/09/01 04/19/01 04/09/01 7,262. 50 .00 7,292. 50 7,282.50 <br />9838 'ENVIRGNMENTAL CARE, INC. ~ ~ ' <br /> 759520-i MOWING 2001 PARKS & 04!15/01 04/25/01 04/15/C1 17,539. 00 .00 17,539. 00 <br /> 75n"52G-2 MOWIivG AT CEMETERY 2' .04/15/01 04/25/01 04/i5/Oi 719. G0 .00 719. 00 <br />. 758520-3 SPRINKLER. SYSTEM MAI 04/15/01 04/25/01 04/15/01 2,320. 00 .00 2,320. 00 <br /> ' 75909 ~ FRUNINGsCUTTING AT G 04/07/01 04/17/01 04/07;01 1,925. 00 .00 1,925. 00 <br /> 759297 HERBICIDE APPLICATZ0 04/30/G1 OS/10/Oi 04/30/01 1,975. 00 .00 1,976. 00 24,979.00 <br />1915 EXQUISITE ENTERPRISE INC <br /> 35524 DESK PLATES~HOLDERS/ 04/24/01 05/04/01 04/24/01 100. 00 .00 100. 00 <br /> 35555 DESKPLATES, HOLDER/F OS/OB/O1 05/18/01 05/06/01 35. 70 .00 35. 70 135.70 <br />9978 FAST SIGNS OF BOULDER .. <br /> (1849 LTRS FOR EARTHDAY SI 04/20/01 04/30/01 04/20/01 95. 50 .00 95. 50 95.50 <br />197G FEDERAL EXPRESS CGRF. <br /> 580210274 SHIFFING TO ACCT/FTN 04/26/01 05/06/01 04/26/01 7. 05. .00 7. 05 7.05 <br />9241 FINEI;INE <br /> 323E0 STAFF UNIFORMS - REC 05/01/01 OS/il/O1 OS/O1/O1 1,909. 75 .00 1,909. 75 1,909.75 <br />2070 FLOOD & PETERSON INSUnANCE,INC <br /> 476545 LIQ LIABILITY COV/CC 04/19/01 04/29/01 04/19/01_ 1,710. 00 .00 1,710. 00 <br /> 477108 1ST INSTALL COMM`L P 05/02/01 05/12/01 05/02/01 69,739. 00 .00 69,73&. 00 71,948.00 <br />10271 FOOTHILLS VEGETATION ~t•iG'°;T • <br /> 447 OPEN SPACE WEED CTRL 04!24/01 05/04/01 04/24/01 2,306. 37 .00 2,3G6. 37 2,306.37 <br />