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'_2/30/01 11:28:22 BATCH: 18012 City of Louisvi'le <br /> <br />ap2'_5-1> <br />PERIOD:O?/04/05 <br />v~Si-i DISBURSEMENTS EDIT o~~a <br /> ~s.orea <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0/887351 04 Genera . Accou n- <br /> Iav No. Descriptior. Inv Dt Due DC Disc Dt Inv Amt Disc Amt Pa}. Amt ,.._~~.~ .-,.,~~ <br />4785 CINTAS <br /> 066171743 UNIFORM RENTAL/WTP 12j20/U4 12/30/04 12/20/04 89 <br />58 00 <br /> <br />066176019 UNIFORM RENTAL/WTP <br />12/27/04 <br />01/06/05 <br />12/27/04 . <br />89 <br />58 . <br />OC g9 <br />89 .5g <br />5 <br />a <br />: <br /> . . . <br />8 :7 ._. <br />. <br />10964 CLARION ASSOCIATES, LLC <br /> 1997 HWY 42 REVIT CONSULT 12/10/04 12/20/04 12/10/04 405.00 .00 405 .00 Y~_ .,,~ <br />4024 COAT. CREEK GLASS <br /> 7908-2 FINAL PP.YMENT SKYLIG 10/19/04 10/29/04 10/19/04 1,787.50 .00 _,78"' .50 :,7g, .c <br />10916 COLORADO CODE CONSULTING <br /> 8G1 INSPECTIONS/BLDG 11/CS/04 11/19/04 11/08/04 3,859.50 .00 3,85? .5u" <br /> 802 PLAN RE`JiEW/BLDG 11/08/04 11/18/04 11/08/04 1,425.00 .00 1,425 .C0 5,28; .50 <br />283 CCLORADO SEAMLESS GUTTERS <br /> 46335 GUTTER-NORTH SIDE OF 12/22/04 O1/O1/OS 12/22/04 1,224.00 .00 1,224 .00 ..Y .CO <br />1285 COLORADO STATE UNT_VERSIT <br /> SB24908 LAB ANALYSIS FEES/WW 12/15/04 12/25/04 12/15/04 225.15 .00 225 .'_5 225. 15 <br />7012 COLORADO WATER SYSTEMS IN <br /> 9802 MAIN IRRIG & ZONE WI 12/16/04 12/26/04 12/16/04 2,100.00 .00 2,100 .00 2,100 .00 <br />11336 CORNERSTONE APPLiCA"_'iONS <br /> 1337 COMPUTER SOFTWARE/PD 12/13/C4 12/23/04 12/13/04 400.00 .00 400 .00 400. 00 <br />9973 CPS DISTRIBUTORS INC <br /> 408022-1 1-2" GATE VALVE/WWP 12/14/C4 12/24/04 12/14/04 146.00 .00 146. 00 146. 00 <br />8041 DG.;D, INC. <br /> 04-243 BLEACHERS FOR MINERS 12/23/04 01/02/05 12/23/04 17,118.00 .00 17,118. 00 <br /> 04-244 BLEACHERS 12/23/G4 01/02/05 12/23/04 5,552.00 .00 5,552. 00 22,670. 00 <br />9782 DREXEL BARRELL & CO. INC <br /> 73911 DESIGN SJRVEY FOR ST 12/14/04 12/24/04 12/14/04 4,724.50 .00 4,724. 50 4,724. 50 <br />1785 ECO-CYCLE, INC <br /> 148239 NOV 2004 RECYCLING/L 11/30/04 12/10/04 11/30/04 778.29 .00 778. 29 778. 29 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 04120532 LAB ANALYSIS FEES/WW 12/23/04 01/02/05 12/23/04 312.00 .00 312. 00 312. 00 <br />1915 EXQUISITE ENTERPRISE INC <br /> 207573 SIGNAGE REPLACEMENT/ 12/16/04 12/26/04 12/16/04 675.52 .00 875. 52 875. 52 <br />2475 HILL PETROLEUM <br /> 88313-iN JNLEADED & DIESEL FU 12/20/04 12/30/04 12/20/04 3,640.36 .00 3,640. 36 <br /> 88313A-iN UNLEADED & DIESEL FU 12/20/04 12/30/04 12/20/04 4,915.36 .00 4,915. 36 8,555. 72 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 11017 LAB ANALYSIS FEES/WW 12/17/04 12/27/04 12/17/04 75.00 .00 75. 00 <br /> '_1023 STATE REQ BACT TESTS 12/17/04 12/27/04 12/17/04 133.00 .00 133. 00 208. 00 <br />