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09/01/05 17 :11:11 BATCH: 19832 City of Louisville Pace o <br />ap215-1s PERIOD: 09/07/05 CASH DISBURSEMENTS ED IT caiorer. <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Accoun t <br /> Inv No. <br />-------- Description <br />------------------ Iriv Dt <br />---------- Due Dt <br />---------- Disc Dt <br />----------- Inv <br />------ Amt <br />----- Disc Amt <br />---------------- Pay <br />------- Amt <br />" -- Check <br />----- Amt <br />------- <br />11238 -- <br />--- ---- <br />HAMON CONTRACTORS, INC. -- ---- ---- <br /> 19 SH42/96TH ST CONSTRU 08/02/05 08/12/05 08/02/05 55,197. 71 .00 55,197. 71 55,197. 71 <br />2415 HARCROS CHEMICALS <br /> 100053838 SODIUM SILICOFLOURID 08/24/05 09/03/05 08/24/05 990. 00 .00 990. 00 <br /> 100053839 SODIUM SZLICOFLOURID 08/24/05 09/03/05 08/24/05 990. 00 .00 990. 00 1,980. 00 <br />11361 HARMONY LARKS <br /> 080905 CONT FEE-DANCE - 8EN 08/09/05 08/19/05 08/09/05 756. 00 .00 750. 00 750. 00 <br />2475 HILL PETROLEUM <br /> 0114490-IN DIESEL FUEL 08/].0/05 08/20/05 08/10/05 2,032. 03 .00 2,032. 03 <br /> 0114490AIN UNLEADED FUEL 08/].0/05 08/20/05 OB/10/OS 7,706. 82 .00 7,706. 82 <br /> 0115883-IN DIESEL FUEL-SEPT 200 08/29/05 09/08/05 08/29/05 1,144. 15 .00 1,144. 15 10,883. 00 <br />645 HUMANE SOCIETY OF BLDR VALLEY <br /> 070504 JULY 2005 ANIMAL IMP 08/:LS/OS 08/25/05 08/15/05 500. 00 .00 500. 00 500. 00 <br />11330 ID EDGE <br /> 30373 MEMBER ZD CARDS/LRC 08/22/05 09/01/05 08/22/05 919. 50 .00 919. 50 919. 50 <br />11413 INCAPTION, INC. <br /> OS-1107 REPLACEMENT BATTERY 08/:12/05 08/22/05 08/12/05 470. 54 .00 470. 54 470. 54 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 14433 BACTERIA & LANGELIER OB/:L1/OS 08/21/05 08/11/05 140. 00 .00 140. 00 <br /> 14521 BACTERIA & LANGELIER 08/:18/05 08/28/05 08/18/05 140. 00 .00 140. 00 280. 00 <br />10772 INTEGRATED SAFETY SERVICES <br /> OS-1681 4 FIRE EXTINGUISHERS OB/11/OS 08/21/05 08/11/05 99. 40 .00 99. 40 <br /> OS-1744 FIRE EXTIN INSPECTIO 08/19/05 08/29/05 08/19/05 53. 84 .00 53. 84 153 .24 <br />10558 INTERMOUNTAIN VALVE & CONTROLS <br /> 10010578 ACTUATOR FOR NORTH P 08/12/05 08/22/05 08/12/05 1,348 .00 .00 1,348. 00 1,348 .00 <br />2700 J & S CONTRACTORS SUPPLY <br /> 0013638-IN SIGNS/PARKS 06/08/05 06/18/05 06/08/05 104 .44 .00 104. 44 <br /> 13492-IN SIGNS-NOXIOUS WEED S 06/02/05 06/12/05 06/02/05 47 .04 .00 47. 04 151 .48 <br />10575 JAMIE SEIB <br /> 1532 FULL BURIAL-HUCKABEE 08/15/05 08/25/05 08/15/05 820 .00 .00 820 .00 820 .00 <br />11326 JEFF MOLINE <br /> J2944-5 BLIGHT CONDITIONS SU OB/O1/OS 08/11/05 OB/O1/OS 2,200 .00 .00 2,200 .00 2,200 .00 <br />2730 JERICO SALES, INC. <br /> 12040 15 SOAP DISPENSERS/L OB/OS/OS OB/15/OS OB/OS/OS 219 .00 .00 219 .00 <br /> 12041 15 SOAP DISPENSERS/L OB/OS/OS OB/15/OS 08/05/05 219 .00 .00 219 .00 <br /> 12267 HIGH TEMP DW SOAP/LR 08/24/05 09/03/05 08/24/05 46 .99 .00 46 .99 484 .99 <br />276 JOSEPH G. POLLARD CO., INC. <br /> I-151201IN CHLORINE TABLETS/WDI 08/08/05 08/18/05 08/08/05 422 .80 .00 422 .80 422 .80 <br />