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08/11/05 17:36:50 BATCH: 19692 City of Louisville Page 7 <br />ap215-1s PERIOD:08/16/05 CASH DISBURSEMENTS ED IT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 General Account <br /> Inv No. Description <br />--------------- I:nv Dt <br />---------- Due Dt <br />---------- Disc Dt <br />----------- Inv Amt <br />------------- Disc Amt <br />---------------- Pay Amt <br />----------- Check Amt <br />----------- <br />------ <br />3005 ---------------------- <br />LEWAN & ASSOCIATES, ZNC -- <br /> 867066 DEVELOPER FOR HR COP 07/27/05 08/06/05 07/27/05 76.83 .00 76.83 76.63 <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br /> JULY 2005 LEGAL SVS 06/26-07/2 08/03/05 08/13/05 08/03/05 12,630.96 .00 12,630.96 12,630.96 <br />9169 LONGMONT FORD <br /> 187875 PARTS FOR #2133/PD 08/01/05 08/11/05 08/01/05 147.21 .00 147.21 147.21 <br />376 LONGS PEAK TREE CARE <br /> 308 REMOVE, STUMP GRIND 07/27/05 08/06/05 07/27/05 320.00 .00 320.00 320.00 <br />10253 LOUISVILLE AUTO SUPPLY <br /> 436033 OIL & AIR FLT #5307/ 07/01/05 07/11/05 07/01/05 9.03 .00 9.03 <br /> 436964 AZR FLT & LAMP #5305 07/06/05 07/16/05 07/06/05 37.21 .00 37.21 <br /> 437140 OIL & AIR FLT #3507/ 07/07/05 07/17/05 07/07/05 12.75 .00 12.75 <br /> 439544 GAS HOSE #5317/PKS 07/19/05 07/29/05 07/19/05 61.32 .00 61.32 <br /> 440040 SWITCH/WRIST 07/21/05 07/31/05 07/21/05 6.99 .00 6.99 <br /> 440901 GAS CAP #3503/WTP 07/25/05 08/04/05 07/25/05 5.99 .00 5.99 <br /> 441020 BRAKE BOOSTER #3502/ 07/26/05 OB/OS/OS 07/26/05 115.99 .00 115.99 249.28 <br />3125 LOUISVILLE TIMES <br /> 0101584 LEGAL NOTICE-COMP PL 02/16/05 02/26/05 02/16/05 20.28 .00 20.28 <br /> 01561161 HWY REVIT-BLIGHT DIS 02/09/05 02/19/05 02/09/05 252.00 .00 252.00 272.28 <br />9498 LOUISVILLE TIRE & AUTO CA <br /> 080805 REIMBURSE USED OIL C 08/08/05 08/18/05 08/08/05 49.65 .00 49.65 <br /> 43702 WHEEL ALGN #2123/PD 07/01/05 07/11/05 07/01/05 39.00 .00 39.00 <br /> 43980 ROTORS #5328/PKS 07/'15/05 07/25/05 07/15/05 32.00 .00 32.00 <br /> 44249 TUBE #5325/PKS 07j28/OS 08/07/05 07/28/05 8.00 .00 8.00 <br /> 44303 INTERTUBE FOR WHEELB 07/30/05 08/09/05 07/30/05 7.00 .00 7.00 135.65 <br />11391 LUCY PEREZ <br /> 080105 SPANISH INTERPRETER/ 08%01/05 08/11/05 OB/O1/OS 50.00 .00 50.00 50.00 <br />11445 LYRZS <br /> 072805-PO1 LIST MANAGER SOFTWAR 07/28/05 08/07/05 07/28/05 1,370.00 .00 1,370.00 1,370.00 <br />8015 MAD SCIENCE OF DENVER <br /> 6414 CONT FEE - MAD SCIEN 08/01/05 08/11/05 08/01/05 1,320.00 .00 1,320.00 1,320.00 <br />1947 MARTIN R. STAAB <br /> 072905 JULY 2005 MUNI JUDGE 07!29/05 08/08/05 07/29/05 1,280.00 .00 1,280.00 1,280.00 <br />3265 METRO SPORTS SERVICE INC <br /> 5170 ADULT SOFTBALL OFFIC 07/25/05 08/04/05 07/25/05 1,445.40 .00 1,445.40 1,445.40 <br />11 NANETTE FORNOF <br /> 072105 REFUND FOR LUNCH ELE 07/21/05 07/31/05 07/21/05 9.00 .00 9.00 9.00 <br />6 ABC DRAIN & SEWER CLEANING <br /> 14286 PLUMBER-UNCLOG SR KI 07/29/05 08/08/05 07/29/05 90.00 .00 90.00 90.00 <br />