City Council Agenda and Packet 2004 06 01

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OS/28/04 12,52,55 BATCH, 16542 C~ty of Louisville IP!JJ@{%@~ ap215-1s PERIOD,06/01/04 CASH DISEu~SEME~~S EDIT ge:-.:~~ FOR BANK ACCOm.~, 2 WELLS FARGO 0188735104 Gene:.-a: A==:::":'::: Inv No. Descrip:.io:: Inv Dt: Due D!: Disc D!: Inv ArT'.!: D:s:: Am!: Pay A:7:: :::e ::--". ;...::~: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - 5102725 101121 PUB HEAR ORD 04/10/04 04/20/04 04/10/04 :3:.6C- .OC ~.j _ .0" 5102726 EMPLOY AD-H20 AEROEI 04/11/04 04/21/04 04/11/04 235,70 .ce :35.iC 5102749 101121 PUB HEAR ORD Dol/la/Dol 04/20/04 04/10/04 12~.60 .DC _.0:." . 0 ~ 5102755 101121 PUB HEAR ORD 04/10/04 04/20/04 04/10/04 126.80 .00 ....,;::: ;:::'"' 5104435 101121-PUB NOT RFP L 04/16/04 04/26/04 04/16/04 22.60 C.O :: . B: .".... 5104579 101121-PUB NOT SUPP 04/16/04 04/26/04 04/16/04 23.10 ,00 - -- . ... ~ 5106281 101121 PUB HEAR ORD 04/24/04 05/04/04 04/24/04 39.20 .00 39.20 5106282 101121 PUB HEAR ORD 04/24/04 05/04/04 04/24/04 37.80 .00 37.SC 5106284 101121 PU~ NOT PUD F 04/25/04 05/05/04 04/25/04 55.65 .00 55.65 5106285 101121 PUB NOT CITY 04/25/04 05/05/04 04/25/04 56.70 .OC 56.7C 5106286 101121 PUB NOT PICKE 04/25/04 05/05/04 04/25/04 56.70 .00 56,70 5107395 101121 PUB NOT RFP L 04/28/04 05/08/04 04/28/04 21. 60 .00 21.6C :.92?55 5192 BOULDER VALLEY SUMMER SWIM 2004DUES SWIMTEAM LEAGUE DUES OS/24/04 06/03/04 OS/24/04 400.00 .00 400.00 -lOC.OC 11189 BOYLE ENGINEERING #lDNL48102 1/4-4/28 ONCALL,HOWA 05/10/04 OS/20/04 05/10/04 484,41 .00 484 41 I-DNL48102 99CW230 WTR RIGHTS T 05/10/04 OS/20/04 05/10/04 11,772.80 .00 11,772.80 12,257.21 7848 CABBAGE, ELEANOR E #5-9/2004 THRU5/25 FALLFEST SA OS/25/04 06/04/04 OS/25/04 1,280.00 ,00 1,280.00 1.280.00 10900 CAROL CREECH SUMR2004 REIMB RES/NONRES FEE 05/12/04 OS/22/04 05/12/04 36.00 .00 36.00 36.00 11006 CARTER AND BURGESS, INC. 1921664 THRU 4/30 #071636.4 05/10/04 OS/20/04 05/10/04 51,947.86 .00 51,947,86 51,947.86 248 CDW-G NA342 02 PRINTER REPLACEMENT 05/13/04 OS/23/04 05/13/04 33 9.99 ,00 339.99 339.99 935 CENTENNIAL PRINTING 36011 TRIATHLON BROCHURES/ 05/10/04 OS/20/04 05/10/04 609,20 .00 609.20 609.20 980 CENTURY CHEVROLET 183914 BRAKE MODULE #3502/W 05/13/04 OS/23/04 05/13/04 499.17 .00 499.17 184022 GUIDE #2115/PD 05/13 /04 . OS/23/04 05/13/04 19.32 .00 19.32 518.49 1228 CF ASPHALT, INC. 2032553 RESTRIPE HOCKEY RINK 05/1.~/04 OS/22/04 05/12/04 200.00 .00 . 200,00 200.00