City Council Agenda and Packet 2005 10 04

Home Browse Search

09/30/05 08 :07:32 BATCH: 20047 City of Louisvi~le Page ap215-1s PERIOD:10/OS/OS CASH DISBU RSEMENTS EDIT caloren FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Accoun t Inv No. Description Inv Dt Due Dt Disc Dt Znv Amt Disc Amt Pay Amt Check Amt 6824 BOULDER COUNTY HOUSING CL-3 CERT CONTRAC'T-CENT'L 07/05/05 07/15/05 07/05/05 275. 00 .00 275. 00 275. 00 6272 BOULDER CTY CLERK & RECORDER 092805 RESOLUTION RECORDING 09/:28/05 10/08/05 09/28/05 66. 00 .00 66. 00 66. 00 700 BOULDER PUBLISHING, LLC 5208530 NPH S9TH STREET ANNE 07/16/05 07/26/05 07/16/05 786. 50 .00 786. 50 5216646 NPH ORD #1475 08/20/05 08/30/05 08/20/05 179. 20 .00 179. 20 5216755 NPH ORD #1476 08/20/05 08/30/05 08/20/05 220. 50 .00 220. 50 5216923 PUBLIC NOTICE COAL C 08/20/05 08/30/05 08/20/05 15. 75 .00 15. 75 5217056 PUBLIC NOTICE AVISTA 08/21/05 08/31/05 08/21/05 71. 40 .,00 71. 40 5217062 PUBLIC NOTICE,FLATIR 08/21/05 08/31/05 08/21/05 70. 00 .00 70. 00 5217637 PUBLIC NOTICE FORDYC 08/21/05 08/31/05 08/21/05 74. 20 .00 74. 20 1,417. 55 7475 BRENTON BUSINESS FORMS 35474 USE TAX GUIDES 09/19/05 09/29/05 09/19/05 303. 00 .00 303. 00 35778 FLAGS FOR STREET POL 09/12/05 09/22/05 09/12/05 350. 00 .00 350. 00 35789 WINDOW ENVELOPE & LT 09/19/05 09/29/05 09/19/05 213. 00 .00 213. 00 866. 00 11383 C&R ELECTRICAL CONTRACTORS 3 SKATE PARK LIGHTING OB/10/OS 08/20/05 08/10/05 3,749. 00 .00 3,749. 00 3,749. 00 7848 CABBAGE, ELEANOR E 091605 FINAL LABOR DAY SALA 09/16/05 09/26/05 09/16/05 2,760. 00 .00 2,760. 00 2,760. 00 11006 CARTER AND BURGESS, INC. 2357083 SH 42 TRAFFIC STUDY 09/01/05 09/11/05 09/01/05 9,581. 32 .00 9,581. 32 9,581. 32 248 CDW-G TX46807 BROTHERS LASER PLAIN 09/07/05 09/17/05 09/07/05 287. 99 .00 287. 99 ~ 287. 99 935 CENTENNIAL PRINTING 38187 PETEK-LANPHERE BUSIN 09/07/05 09/17/05 09/07/05 76. 22 .00 76. 22 38227 WATER MTR & SEWER TA 08/26/05 09/05/05 08/26/05 117. 44 .00 117. 44 38300 WINDOW ENVS/BLDG DEP 09/13/05 09/23/05 09/13/05 142. 54 .00 142. 54 336 .20 825 CH DIAGNOSTIC&CONSULTZNG, INC 20050749 RAW WATER TESTS 09/06/05 09/16/05 09/06/05 980. 00 .00 980. 00 980 .00 1005 CHEMATOX LABORATORY INC. 083105 AUGUST 2005 DUI BLOO 08/31/05 09/10/05 08/31/05 70. 00 .00 70. 00 70 .00 10261 CINGULAR WIRELESS 091405 MODEM CHARGES/PD 09/14/05 09/24/05 09/14/05 488 .64 .00 488. 64 488 .64 4785 CINTAS 066341445 UNIFORM, RUGS, TOWEL 09%19/05 09/29/05 09/19/05 99 .77 .00 99 .77 066346025 UNIFORM RENTAL/WTP 09%26/05 10/06/05 09/26/05 165 .32 .00 165 .32 265 .09 1120 COLORADO ANALYTICAL LAB, 040765 LAB ANALYSIS FEE/WWP 09/12/05 09/22/05 09/12/05 50 .00 .00 50 .00 040917 LAB ANALYSIS FEE/WWP 09/19/05 09/29/05 09/19/05 125 .00 .00 125 .00 041025 LAB ANALYSIS FEE/WWP 09i23/OS 10/03/05 09/23/05 50 .00 .00 50 .00 225 .00