City Council Agenda and Packet 2005 04 05

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04/01/05 09:17:20 BATCH: 18730 City of Louisville Page 3 ap215-1s PERIOD:04/OS/OS CASH DISBURSEMENTS EDIT caloren FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account ------ Inv No. Description ------------------------------------- I:nv Dt ---------- Due Dt ----- Disc Dt --- Inv Amt -- Disc Amt Pay Amt Check Amt 10773 CENTRIC ELEVATOR CORP ----- ---------- --------- ---------------- ----------- ------------- 176297 ELEV SVGS-LIBRARY 03/'01/05 03/11/05 03/01/05 355.56 .00 355.56 176298 ELEV SVGS-REC CTR 03/'01/05 03/11/05 03/01/05 154.32 .00 154.32 176299 ELEV SVGS-CITY HALL 03/'01/05 03/11/05 03/01/05 156.38 .00 156.38 176612 ELEV MAINT-PD/GUST 03/'16/05 03/26/05 03/16/05 150.00 .00 150.00 176613 ELEV MAINT-PD/GUST 03/'16/05 03/26/05 03/16/05 150.00 .00 150.00 176614 ELEV MAINT-PD/GUST 03/'16/05 03/26/05 03/16/05 150.00 .00 150.00 1,116.26 980 CENTURY CHEVROLET 209256 HOSE & GSKT KIT #340 03/'16/05 03/26/05 03/16/05 106.73 .00 106.73 209459 CHEVY TRUCK PARTS/LR 03/05/05 03/15/05 03/05/05 125.22 .00 125.22 231.95 825 CH DIAGNOSTIC&CONSULTING, INC 20050143 RAW WATER TESTS 03/07/05 03/17/05 03/07/05 980.00 .00 980.00 980.00 4785 CINTAS 066223580 UNIFORM RENTAL/WTP 03/14/05 03/24/05 03/14/05 90.58 .00 90.58 066227876 UNIFORM RENTAL/WTP 03/21/05 03/31/05 03/21/05 90.58 .00 90.58 066232133 UNIFORM RENTAL/WTP 03/28/05 04/07/05 03/26/05 93.86 .00 Q3 .86 275.02 5697 CIPCA 042705 INDUS PRETREATMENT W 04/'27/05 05/07/05 04/27/05 95.00 .00 95.00 95.00 11223 CIVIL ARTS 379-0-4 DILLON ROAD AERIAL M 01/'28/05 02/07/05 01/28/05 1,160.90 .00 1,160.90 379-0-5 DILLON ROAD AERIAL M 02/'28/05 03/10/05 02/28/05 1,518.10 .00 1,518.10 2,679.00 10964 CLARION ASSOCIATES, LLC 2145 CONSULT FEE-HWY 42 R 03%10/05 03/20/05 03/10/05 2,190.00 .00 2,190.00 2,190.00 1063 CO SENSOR SOFTBALL ASSOCIATION 001 SR SOFTBALL LEAGUE F 03/'09/05 03/19/05 03/09/05 320.00 .00 320.00 320.00 6448 CO WASTEWATER UTILITY COUNCIL 031705 CONSULT FEES STREAM 03/'17/05 03/27/05 03/17/05 500.00 .00 500.00 500.00 1190 CO. DEPT OF PUBLIC HEALTH & 804001049 2005 PERMIT FEE-BIOS 03/'08/05 03/18/05 03/08/05 594.02 .00 594.02 594.02 10916 COLORADO CODE CONSULTING 889 PLAN REVIEW/BLDG DEP 02/'15/05 02/25/05 02/15/05 1,200.00 .00 1,200.00 890 ROOF INSPECTIONS/BLD 02/'15/05 02/25/05 02/15/05 4,188.40 .00 4,188.40 912 ROOF INSPECTIONS/BLD 03/'08/05 03/18/05 03/08/05 1,760.70 .00 1,760.70 913 PLAN REVIEW/BLDG DEP 03/'08/05 03/18/05 03/08/05 862.50 .00 862.50 8,011.60 6866 COLORADO MACHINERY 2577 0-RINGS & BRAKE VALV 03/'10/05 03/20/05 03/10/05 409.84 .00 409.84 409.84 11297 COLORADO PHOTO 5663 SKATE PARK CONSTRUCT 03/17/05 03/27/05 03/17/05 1,000.00 .00 1,000.00 1,000.00 6273 CONCRETE CORING COMPANY I 229222 GRIFFITH ST SAW CUTT 03/17/05 03/27/05 03/17/05 241.50 .00 241.50 241.50