City Council Agenda and Packet 2005 09 06

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09/01/05 17 :11:10 HATCH: 19832 ~ City of Louisville Page 3 ap215-1s PERIOD:09/07/05 CASH DISBURSEMENTS ED IT caloren FOR HANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checic Amt 8978 BRAND, JAMES D. 083005 COURT RESURFACING 08/30/05 09/09/05 08/30/05 1,330.00 .00 1,330. 00 1,330. 00 11383 C&R ELECTRICAL CONTRACTORS 080805 SKATE PARK LIGHTING 08/08/05 08/16/05 08/08/05 4,112.00 .00 4,112. 00 4,112. 00 920 C.E.M. SALES & SERVICE IN 507406 PARTS FOR PULSER/LRC 07/29/05 08/08/05 07/29/05 116.30 .00 116. 30 507452 SWIM CAPS FOR TRIATH 07/31/05 OB/10/OS 07/31/05 457.80 .00 457. 80 507541 POOL CHEMS-REC/LRC 08/05/05 OB/15/OS 08/05/05 492.00 .00 492. 00 507542 POOL CHEMS MEM SQ/LR OB/OS/OS 08/15/05 OB/OS/OS 492.00 .00 492. 00 1,558. 10 7848 CABBAGE, ELEANOR E OB-2005 LABOR DAY 2005 SALAR 08/29/05 09/08/05 08/29/05 1,280.00 .00 1,280. 00 082905 REIMBURSE EXPENSES-C 08/29/05 09/08/05 08/29/05 536.23 .00 536. 23 1,816. 23 875 CANYON SYSTEMS INC 6213 METER GASKET & O RIN 08/C2/OS 08/12/05 08/02/05 69.42 .00 69. 42 69. 42 10900 CAROL CREECH 081105 NON RES FEES FOR EXP 08/1.1/05 08/21/05 OB/11/OS 117.00 .00 117. 00 117. 00 11006 CARTER AND BURGESS, INC. 2333705 SH 42 TRAFFIC STUDY 08/03/05 08/13/05 08/03/05 12,239.63 .00 12,239. 63 12,239. 63 9293 CENTENNIAL AUTO REPAIR CE 081705 REIMBURSE USED OIL R 08/].7/05 08/27/05 08/17/05 5.63 .00 5 .63 5. 63 935 CENTENNIAL PRINTING 38080 2005 NEWSLETTER PRIN 08/05/05 08/15/05 08/05/05 4,440.13 .00 4,440 .13 38186 COURTESY NOTICES/PD 08/].9/05 08/29/05 08/19/05 195.60 .00 195 .60 38220 BUSINESS CARDS-MUTH/ 08/:!3/05 09/02/05 08/23/05 64.13 .00 64 .13 4,699. 86 11459 CENTURA HEALTH 200507 SANE EVIDENCE FOR CA 07/06/05 07/16/05 07/06/05 550.00 .00 550 .00 550. 00 825 CH DIAGNOSTIC&CONSULTING, INC 20050642 RAW WATER TESTS 08/02/05 08/12/05 08/02/05 2,220.00 .00 2,220 .00 2,220. 00 7959 CHASE 080405 10/02-10/01/06 SAFE 08/04/05 08/14/05 08/04/05 65.00 .00 65 .00 080405-1 10/02-10/01/06 SAFE 08/04/05 08/14/05 08/04/05 65.00 .00 65 .00 080405-2 09/05-09/06 SAFE DEP 08/04/05 08/14/05 08/04/05 55.00 .00 55 .00 185 .00 10261 CINGULAR WIRELESS 081505 CHARGE-1 BLOCK PERSI 08/15/05 08/25/05 08/15/05 126.14 .00 126 .14 126 .14 4785 CINTAS 066319022 UNIFORM RENTAL/WTP 08/15/05 08/25/05 OB/15/OS 106.86 .00 106 .86 066323456 UNIFORM, CARPET, RAG 08/22/05 09/01/05 06/22/05 106.86 .00 106 .86 066327968 UNIFORM RENTAL/WTP 08/29/05 09/08/05 08/29/05 108.11 .00 108 .11 321 .83 11223 CIVIL ARTS 339-10-1 S 96TH/SH 42 CONN PR 07/08/05 07/18/05 07/08/05 4,463.16 .00 4,463 .16 339-9-1 SH 42/S9TH ST CONN P 07/26/05 08/05/05 07/26/05 563.98 .00 563 .98 5,027 .14