City Council Agenda and Packet 2005 06 21

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06/17/05 10:15:05 BATCH: 19279 City of Louisville ~e ~ ap215-1s PERIOD:06/21/05 CASH DISBURSEMENTS ED IT cal3tYe: . FOR BANK ACCO UNT: 2 WELLS FARGO 01887351 04 General Accou nt 3LL~ RG: Inv No. Description ----- Inv Dt Due Dt ---------- Disc Dt -------- Inv Amt Disc Amt Pay Amt C2i8ck Am t 9891 MONTGOMERY, SHERI REIv'EE --- ------------- ---------------- ------ ----- --- ---- 9076 SR CTR PLANT DISPLAY 05/30/05 06/09/05 05/30/05 50.00 .00 50 .00 5/~d 00 , 3420 MOTOROLA 13447727 RADIO FOR NEW TRUCK 05/17/05 05/27/05 05/17/05 655.00 -00 655 .00 5/63;5.00 C 11061 MOUNTAIN PEAK CONTROLS, INC. 2743 MODIFY SCADA COMPUTE 06/08/05 06/18/05 06/08/05 340.00 .00 340 .00 ;/31~n'.00 0 226 MTN STATES EMPLOYERS COUNCIL 125470 LESLIE-COMM CLASS/FI 06/03/05 06/13/05 06/03/05 430.00 .00 430. 00 5/13! 0. 125929 ANNUAL EMP LAW UPDAT 06/03/05 06/13/05 06/03/05 318.00 .00 318. 00 i/7J4B.00 C-, 9668 MUNICIPAL CODE CORP. 70383 ELEC VERSION OF CODE 06/06/05 06/16/05 06/06/05 350.00 .00 350. 00 i/1S; 0: 70517 LMC SUPPLEMENT #9/CO 06/08/05 06/18/05 06/08/05 1,496.90 .00 1,496. 90 li,/$14~.90 Or 7909 MUNICIPAL TREATMENT EQUIP 251661 AMPEROMETRIC TITRATO 05/31/05 06/10/05 05/31/05 2,897.00 .00 2,897. 00 2i,/ffi97.00 OP 11365 NATIONAL METER & AUTOMATION 10909 METER PARTS & GENERA 04/25/05 OS/OS/OS 04/25/05 995.04 .00 995. 04 5/0:! 0; 11041 SPOOL PIECE/WWP 05/12/05 05/22/05 05/12/05 257.15 .00 257. 15 5/2:?;' 0~ 11056 REPAIR CLAMP/WRIST 05/13/05 05/23/05 05/13/05 980.00 .00 980. 00 i/2Ji OE 11097 METER SETTER/WRIST 05/23/05 06/02/05 05/23/05 841.19 .00 841. 19 5/0:?;' 0` 11182 HYDRANT METER KIT/WD 05/24/05 06/03/05 05/24/05 905.00 .00 905. 00 3i,/$TIB.'.38 0.° 1200 NEC UNIFIED SOLUTIONS, INC. VSH1019203 FIX PANIC LINE ®LIB& 05/28/05 06/07/05 05/28/05 107.00 .00 107. 00 i/0'/ 0`.- VSH1019203 FIX PANIC LINE ®LIB& 05/28/05 06/07/05 05/28/05 274.00 .00 274. 00 i/3>3~'.00 Ot 7987 NELOWET BUSINESS MACHINES, LTD 25805 07/01/05-06/30/06 MA 05/31/05 06/10/05 05/31/05 540.00 .00 540. 00 i/514 TY. 00 0!:. 3630 NORTH STAR CLEANING 8703 WINDOW CLEANING/LRC 05/27/05 06/06/05 05/27/05 725.00 .00 725. 00 i/O~i/. 0_ 8712 MUSEUM WINDOWS/GUST 06/03/05 06/13/05 06/03/05 55.00 .00 55. 00 i/IJ81(Y.00 0~" 8006 NORTHERN COLORADO MOWING CO 4392 MOWING WT PLANTS/WTP 06/08/05 06/18/05 06/08/05 975.00 .00 975. 00 i/1.1/ 0~: 4393 WEED EATING/WTP 06/04/05 06/14/05 06/04/05 90.00 .00 90. 00 1i,~6E~.00 Oe 3700 PATIO POOLS INC 498089 MOTOR FAN RPLCMNT/LR 05/06/05 05/16/05 05/06/05 80.00 .00 80. 00 i/l~i~ - 0_ 498096 REPAIR SUCTION LEAK/ 05/25/05 06/04/05 05/25/05 350.00 .00 350. 00 i/403~D'.00 0: 11329 POLYDYNE, INC. , 234156 55 GAL DRUM POLYMER/ 05/19/05 05/29/05 05/19/05 472.50 .00 472. 50 i/4Z/D,.50 0~"", 11354 PRIDEMARK PARAMEDIC SERVICES 36,383 MAY DUI BLOOD DRAWS/ 06/09/05 06/19/05 06/09/05 70.00 .00 70. 00 i/IIR•00 Oi 1206 QUALITY UTILITY EQUIPMENT 10921 JACK HAMMER REPAIR 05/18/05 05/28/05 05/18/05 434.33 .00 434. 33 ~/Yi~l'.33 0`