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10/28/05 09 :16:52 BATCH: X247 City of Louisville Paaz ip <br />ap215-15 PERiOD:il/O1/OS CASH DISBU RSEMENTS EDIT ca:cre:. <br /> FOR BANK ACCOU NT: 2 WELLS FA.R GO 0188735104 Genera: Accoun t <br /> Inv No. Descriptior. <br />------------------ <br />------------ <br />- ]:nv Dt <br />---------- Due Dt <br />---------- Disc Dt <br />------------- Inv <br />------ Amt <br />----- Disc Amt <br />---------------- Pay <br />------- Amt <br />---- Check <br />----- Amt <br />------- <br />11484 - <br />- <br />--- <br />SUN HARLEY DAVIDSON ---- ---- <br /> 93037193 SNOW V-BLADE/PKS 09%28/05 10/08/05 09/28/05 411. 95 .00 411. 95 41:. 95 <br />196 SUNSTATE EQUIPMENT CO. <br /> 3287562001 CORE DRILL RENTAL/FL 09/28/05 10/08/05 09/26/05 86. 90 .00 66. 91 86. 90 <br />11296 SYSTEMS INTEGRATION <br /> 2173A SKATE PARK CAMERAS 10/12/05 10/22/05 10/12/05 7,890. 00 .00 "',89;;. OC 7,89C. OC <br />11214 THE DUTKO GROUP, INC. <br /> INV0214257 9/15-10/15/OS LOBBYI 09/01/05 09/11/05 09/01/05 7,503. 24 .00 7,Sv^^3. 24 7,503. 24 <br />1216 TRUGREEN LAND CARE <br /> 2444633547 WEED CONTROL SERVICE 10;07/05 10/17/05 10/07/05 1,080. 00 .00 1,080. OC 1,C8C. 00 <br />4765 UNCC INC <br /> 20509331 LOCATES/WDIST 09!30/05 10/10/OS 09/30/05 197. 40 .00 197. 40 197. 40 <br />1125 UNITED RENTALS, INC. <br /> 5101165100 SIGNS/STS 09/23/05 10/03/05 09/23/05 277. 90 .00 277. 90 <br /> 513588120- SIGNS/STS 09/29/05 10/09/05 09/29/05 288. 90 .00 288. 90 <br /> 5135881200 SIGNS/STS 09/29/05 10/09/05 09/29/05 323. 90 .00 323. 90 890. 70 <br />11087 UNITED SITE SERVICES <br /> I-99920 CENTENNIAL PK PORTOL 10/13/05 10/23/05 10/13/05 99. 80 .00 99 .80 99. 80 <br />11458 UNIV OF CO SCHOOL OF PHARMACY <br /> COFRS8460O TOXICOLOGY TEST/PD 10/O1/OS 10/11/OS 10/O1/OS 165. 00 .00 165 .00 165. 00 <br />10091 US GEOLOGICAL SURVEY <br /> 6858200039 STREAM FLOW GAGING S 10/04/05 10/14/05 10/04/05 7,400. 00 .00 7,400 .00 7,400 .00 <br />6004 VI VIEN <br /> 101805 ASIAN LANGUAGE INTER 10/18/05 10/28/05 10/18/05 70. 00 .00 70 .00 70 .00 <br />5115 W.L. CONTRACTORS, INC. <br /> 6429 2005 TRAFFIC SIGNAL 10/06/05 10/16/05 10/06/05 2,034. 00 .00 2,034 .00 <br /> 6429 2005 TRAFFIC SIGNAL 10/06/05 10/16/05 10/06/05 160. 00 .00 160 .00 <br /> 6430 REPLACE NEON PED SIG 08/09/05 08/19/05 08/09/05 2,096 .00 .00 2,096 .00 4,290 .00 <br />4690 WASTE CONNECTIONS <br /> 646742 FALL FESTIVAL/CMO 10/O1/OS 10/11/OS 10/O1/OS 100 .00 .00 100 .00 <br /> SEPT2005 SEPT 2005 TRASH REMO 10/01/05 10/11/OS 10/O1/OS 1,620 .20 .00 1,620 .20 <br /> SEPT2005 SEPT 2005 TRASH REMO 10/01%05 10/11/05 10/01/05 83 .43 .00 83 .43 <br /> SEPT20O5 SEPT 2005 TRASH REMO 10/O1/OS 10/11/OS 10/O1/OS 26 .78 .00 26 .78 1,630 .41 <br />4965 WATER ENVIRONMENT FEDER. <br /> 113005 ANNUAL MEMBERSHIP RE 11./30/05 12/10/OS 11/30/05 156 .00 .00 156 .00 156 .00 <br />3725 WILLIAM H. PEPPER <br /> 607171 WARNING HORNS-TENNIS 10/07/05 10/17/05 10/07/05 60 .00 .00 60 .00 60 .00 <br />