City Council Agenda and Packet 2005 10 18

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10/13/05 15 :16:31 BATCH: 20153 City of Louisville Pace ap215-1s PERIOD: 10/18/OS CASH DISBU RSEMENTS EDIT caloren FOR BANK ACCOUNT: 2 WELLS FAR GO 0188735104 General Accoun t Inv No. Descriptior. Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 807'o EXTREME CARE 22145 DUSTING OF RAFTERS/L 09/30/05 10/10/OS 09/30/05 900. 00 .00 900. 00 90C.OC 11469 FAEGRE & BENSON LLP 905948 HAMON CONST LITIGATI 09/20/05 09/30/05 09/20/05 4,766. 84 .00 4,766. 84 4,76'0.94 1970 FEDERAL EXPRESS CORP. 310723517 COMP PLAN OVERNIGHT 09/29/05 10/09/05 09/29/05 12. 55 .00 12. 55 12.55 10954 FORENSIC PRODUCTS & SERVICES 2428 HWY42 MIXED USE ZONE 09/14/05 09/24/05 09/14/05 12,171. 04 .00 12,171. 04 12,171.04 8025 GOLDEN TRIANGLE CONSTRUCTION 100505 CONID7UNITY PARK CONST 10/OS/OS 10/15/OS 10/OS/OS 385,130. 00 .00 385,130. 00 385,130.00 2405 HACH COMPANY 4331180 LAB CALIBRATION SUPP 06/30/05 07/10/05 06/30/05 1,192. 00 .00 1,192. 00 1,192.00 11238 HAMON CONTRACTORS, INC. 20A SH42/96TH ST CONSTRU 09%15/05 09/25/05 09/15/05 37,484. 50 .00 37,484. 50 37,484.50 11361 HARMONY LARKE 100605 CONTN FEE-ART 17 ENR 10%06/05 10/16/05 10/06/05 773. 50 .00 773. 50 773.50 11450 HEALTH STYLES EXERCISE EQUIP 8-040107 STAIRMASTER FREECLIM 09%26/05 10/06/05 09/25/05 5,388. 00 .00 5,388. 00 5,388.00 11228 HIGH ENDEAVOR OUTDOOR CONST 1021 CONSTRUCTION DUG OUT 10/09/05 10/19/05 10/09/05 11,100. 00 .00 11,100. 00 11,100.00 2475 HILL PETROLEUM 0117898-B OCTOS UNLEADED FUEL 09/26/05 10/06/05 09/26/05 8,159. 08 .00 8,159. 08 0117898-IN OCTOS DIESEL FUEL IN 09;26/05 10/06/05 09/26/05 1,500. 80 .00 1,500. 80 0117898A-I OCTOS DIESEL FUEL IN 09;26/05 10/06/05 09/26/05 140. 70 .00 140. 70 9,800.58 4200 HUMPHRIES POL I ARCHITECTS, PC 34 ARCHITECTURAL SRVS-N 09!28/05 10/08/05 09/28/05 3,750. 00 .00 3,750. 00 35 REIMBURSEABLES-LSVPL 09/28/05 10/08/05 09/28/05 381. 74 .00 381. 74 4,131.74 2615 INGRAM 96298576 CHILDREN'S BOOKS 08/31/05 09/10/05 08/31/05 8 .95 .00 8 .95 96325680 CHILDREN'S BOOKS 09/01/05 09/11/05 09/01/05 46 .13 .00 46 .13 96397555 CHILDREN'S BOOKS 09/06/05 09/16/05 09/06/05 48 .98 .00 48 .98 96397556 CHILDREN'S BOOKS 09/06/05 09/16/05 09/06/05 8 .31 .00 8 .31 96434149 CHILDREN'S BOOKS 09/07/05 09/17/05 09/07/05 26 .71 .00 26 .71 96507355 CHILDREN'S BOOKS 09/12/05 09/22/05 09/12/05 86 .40 .00 86 .40 96539467 CHILDREN'S BOOKS 09/13/05 09/23/05 09/13/05 4 .14 .00 4 .14 96552798 CHILDREN'S BOOKS 09/14/05 09/24/05 09/14/05 113 .97 .00 113 .97 96580313 CHILDREN'S BOOKS 09/15/05 09/25/05 09/15/05 308 .87 .00 308 .87 96626689 CHILDREN'S BOOKS 09/18/05 09/28/05 09/18/05 37 .42 .00 37 .42 96677420 CHILDREN'S BOOKS 09/20/05 09/30/05 09/20/05 159 .96 .00 159 .96 96715000 CHILDREN'S BOOKS 09/22/05 10/02/05 09/22/05 3 .56 .00 3 .56 96725888 CHILDREN'S BOOKS 09/22/05 10/02/05 09/22/05 92 .25 .00 92 .25 96742519 CHILDREN'S BOOKS 09/23/05 10/03/05 09/23/05 836 .14 .00 836 .14 96752520 CHILDREN'S BOOKS 09/23/05 10/03/05 09/23/05 18 .47 .00 18 .47 96757936 CHILDREN'S BOOKS 09/25/05 10/OS/OS 09/25/05 25 .41 .00 25 .41 96801684 CHILDREN'S BOOKS 09/27/05 10/07/05 09/27/05 22 .91 .00 22 .91