City Council Agenda and Packet 2004 06 01

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5/28/04 12:52:55 BATCH, 16542 City of Louisville IP!JJ@{%@fl .; p215'ls PERIOD,06/01/04 CASH DISBURSEMENTS EDIT se::::'e::' FOR B~~K ACCOUNT: 2 WE~LS FARGO 0188735104 General A::::our:: Inv No. Descr-:..pt1.0n Inv Dt Due Dt D,S:: Dt Inv Amt D1S:: Amt Pay Ar:-.~ :.:;,e::-k A'"':',: -"- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 825 CH DIAGNOSTIC&CONSULTING, INC 20040341 RAW WTR TESTING FEES 05/03/04 05/13/04 05/03/04 980,00 .00 980.00 ,5l 0: 4785 CINTAS 066790492 WKLY UNIFORM CLEAN,R 05/17/04 OS/27/04 05/17/04 86.18 .00 86.18 066794656 WKLY UNIFORM CLEAN,R OS/24/04 06/03/04 OS/24/04 86.18 ,00 86.18 17:.36 10290 CMCA 6/04WKSHOP TRAINING WKSHP REG-H 05/19/04 OS/29/04 05/19/04 18,25 ,00 18.25 18.25 1190 CO, DEPT OF PUBLIC HEALTH & 201034026 AIR POLLUTION CTRL F 05/03/1l4 05/13/04 05/03/04 42.08 ,00 42.08 42.08 4024 COAL CREEK GLASS 7625 WINDOW REPAIR #04-11 05/15/04 OS/25/04 05/15/04 113.95 .00 113.95 113.95 6260 COLO, CITY/COUNTY MGMT ASSOC, 2004DUES 2004 DUES-SIMMONS,BA 05/19/04 OS/29/04 05/19/04 155,00 ,00 155.00 155.00 5328 COLORADO DEPT OF AGRICULT 04/05LIC 7/04-6/05 5268 SCALE OS/20/04 05/30/04 OS/20/04 40,00 .00 40,00 40,00 1245 COLORADO MOSQUITO CONTROL INC 04 -114 MAY04 MOSQUITO CTRL 05/31/04 06/10/04 05/31/04 1,216.67 .00 1,216.67 1,216.67 10975 COLORADO TREE COALITION 2004STEP STEP PROG TREES/LM 05/19/04 OS/29/04 05/19/04 324.00 .00 324.00 324,00 9973 CPS DISTRIBUTORS INC 268067-00 ADAPTORS/PRKS 01/14/04 01/24/04 01/14/04 59.39 .00 59.39 59,39 1225 CROWDER SERVICES 3603 US36&MCCAS TREE TRAN 05/13/04 OS/23/04 05/13/04 925,00 .00 925.00 925.00 1490 CUSTOM SERVICES OF CO, INC. 4565 SEEDING,HYDROMULCH D OS/26/04 06/05/04 OS/26/04 800.00 .00 800.00 800.00 1094 DANIELS MOTORS 69426 '04 CHEVY IMPALA SQU 04/29/04 05/09/04 04/29/04 17,060.00 .00 17,060.00 17,060.00