City Council Agenda and Packet 2005 07 05

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06/30/05 16:08:52 BATCH: 19375 City of Louisville Paae ap215-1s PERIOD: 07/OS/OS CASH DISB URSEMENTS ED IT caiore FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account Inv No. Description Znv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 10715 ELECTRIC CITY PRINTING CO 614266-01 LABOR DAY PARADE NUM 06/:L3/OS 06/23/05 06/13/05 103.04 .00 103.04 103 .0.1 11037 ENVIRONMENTAL RESOURCE ASSOC 427488 CHEMICAL REAGENTS/WW 06/02/05 06/12/05 06/02/05 591.90 .00 591.90 591 .9C 5369 EVERGREEN ANALYTICAL INC. 05060424 LAB ANALYSIS FEES/WW 06/:'J/0!i 06/27/05 06/17/05 303.00 .00 303.00 05060489 LAB ANALYSIS FEES/WW 06/:!0/0!i 06/30/05 06/20/05 384.00 .00 384.00 05060534 LEAD & COPPER ANALYS 06/22/05 07/02/05 06/22/05 216.00 .OC 216.00 05060589 MONTHLY TEST TOTAL O 06/23/05 07/03/05 06/23/05 160.00 .00 160.00 05060591 LEAD & COPPER ANALYS 06/23/05 07/03/05 06/23/05 108.00 .00 108.00 05060592 MONTHLY TEST DZST CO 06/:!3/0!1 07/03/05 06/23/05 72.00 .00 72.00 05060593 MONTHLY TESTING HALO 06/23/0!1 07/03/05 06/23/05 1,280.00 .00 1,280.00 05060594 MONTHLY TESTING TRIH 06/23/0!1 07/03/05 06/23/05 560.00 .00 560.00 3,083. 00 11153 GREAT LAKES SPECIALTY 506140 TRASH RECEPTACLES/PK 06/06/0!1 06/16/05 06/06/05 2,160.64 .00 2,160.64 2,160. 64 2340 GREEN SPOT, INC. 0024103-IN 2005 TREE PLANTING 06/09/0!1 06/19/05 06/09/05 5,190.00 .00 5,190.00 5,190. 00 10457 HALL-IRWIN 230917 HILLTOPPER BALLFIELD 06/21/0!1 07/01/05 06/21/05 560.00 .00 560.00 560. 00 2415 HARCROS CHEMICALS 100052866 SODIUM SILICOFLOURID 06/28/0!1 07/08/05 06/28/05 834.00 .00 834.00 100052930 SODIUM SILICOFLOURID 06/22/0`.1 07/02/05 06/22/05 990.00 .00 990.00 100052931 SODIUM SILICOFLOURID 06/22/0!1 07/02/05 06/22/05 156.00 .00 156.00 1,980. 00 11361 HARMONY LARKS 062005 CONT FEE- ART - 5 EN 06/].3/0.`1 06/23/05 06/13/05 472.50 .00 472.50 472. 50 2435 HAYES TREE SERVICE INC. 31999 TREE WORK 0 COTTONWO 06/].4/0'.1 06/24/05 06/14/05 1,460.00 .00 1,460.00 1,460. 00 11330 ID EDGE 29546 LANYARDS FOR SR ID/L 06/].7/0!1 06/27/05 06/17/05 48.80 .00 48.80 48. 80 11413 INCAPTION, INC. OS-1059 WEBSENSE ENTERPRISE 06/09/0!1 06/19/05 06/09/05 5,625.00 .00 5,825.00 5,825. 00 2600 INDUSTRIAL LABORATORIES CO.INC 13669 BACTERIA & LANGELIER 06/].5/0!i 06/25/05 06/15/05 240.00 .00 240.00 13708 LAB ANALYSIS FEE/WWP 06/].7/0!1 06/27/05 06/17/05 48.00 .00 48.00 288. 00 10575 JAMIE SEIB 1522 MATHIS-SINK & SOD/LR OS/:!5/0!i 06/04/05 05/25/05 100.00 .00 100.00 1523 DAM S-SINK & SOD/LR OS/''<!5/0!i 06/04/05 05/25/05 100.00 .00 100.00 1526 DURAN SINK & SOD/LM 06/].3/0!1 06/23/05 06/13/05 100.00 .00 100.00 1527 LITTLE-CREMATION BUR 06/:!1/0!i 07/01/05 06/21/05 265.00 .00 265.00 565. 00 10650 KAPUSHION DESIGN & GRAPHICS 2103 FREEDOM SCRAMBLE PRO 06/:!0/0!i 06/30/05 06/20/05 159.50 .00 159.50 159. 50