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02/25/10 10:41:23 BATCH: 71523 City of Louisville <br />ap215 -ls PERIOD:03 /02/10 <br />Inv No. <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />13370 CRIBARI LAW FIRM, PC <br />021110 PROSECUTING ATTORNEY 02/11/10 03/13/10 02/11/10 <br />7479 CUSTOM AUTOMATION <br />LOUISRE188 FILTER CONSOLE DESIG 02/11/10 03/13/10 02/11/10 <br />2925 DENVER REGIONAL LANDFILL <br />13372 DUCTWORKS <br />10722 GALE GROUP <br />27349 JAN 10 LANDFILL FEES <br />A0022117 <br />6258 ENVIROTECH SERVICES, INC <br />201008061 ICE SLICER <br />11466 ERIN WATSON <br />10033 -3 <br />10034 -3 <br />10035 -3 <br />10035 -8 <br />10037 -1 <br />8076 EXTREME CARE LLC <br />16647997 <br />6847 GENERAL AIR SERVICES <br />11361 HARMONY K LARKE <br />HVAC CLEANING LRC <br />CONTRACTOR FEES TIGE <br />CONTRACTOR FEES TIGE <br />CONTRACTOR FEES CHEE <br />CONTRACTOR FEES CHEE <br />CONTRACTOR FEES STRE <br />71447 JAN 10 EQUIP MAINT <br />VIRTUAL E -BOOK HOSTI <br />9779816 -1 OXYGEN TANK RENTAL <br />2280 GOODHUE DITCH AND RESERVOIR CO <br />2010 2010 ASSESSMENT <br />12853 GOVERNMENTSOBS.COM, INC <br />07 -4349 NEOGOV USER LIC 3/20 <br />2415 HARCROS CHEMICALS INC <br />100075173 2500# FLUORIDE NWTP <br />100075175 2500# FLUORIDE SWTP <br />12190 -1 CONTRACTOR FEES LITT <br />01/31/10 03/02/10 01/31/10 <br />02/04/10 03/06/10 02/04/10 <br />01/29/10 02/28/10 01/29/10 <br />02/25/10 03/27/10 02/25/10 <br />02/25/10 03/27/10 02/25/10 <br />02/22/10 03/24/10 02/22/10 <br />02/22/10 03/24/10 02/22/10 <br />02/18/10 03/20/10 02/18/10 <br />02/14/10 03/16/10 02/14/10 <br />01/29/10 02/28/10 01/29/10 <br />01/31/10 03/02/10 01/31/10 <br />02/01/10 03/03/10 02/01/10 <br />01/28/10 02/27/10 01/28/10 <br />02/09/10 03/11/10 02/09/10 <br />02/09/10 03/11/10 02/09/10 <br />02/16/10 03/18/10 02/16/10 380.80 .00 380.80 380.80 <br />10 <br />Page <br />dianek <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />2,047.50 .00 2,047.50 2,047.50 <br />10,240.00 .00 10,240.00 10,240.00 <br />2,548.26 .00 2,548.26 2,548.26 <br />1,385.00 .00 1,385.00 1,385.00 <br />2,171.27 .00 2,171.27 2,171.27 <br />168.00 .00 168.00 <br />588.00 .00 588.00 <br />33.60 .00 33.60 <br />151.20 .00 151.20 <br />75.60 .00 75.60 1,016.40 <br />325.00 .00 325.00 325.00 <br />300.00 .00 300.00 300.00 <br />23.94 .00 23.94 23.94 <br />1,000.00 .00 1,000.00 1,000.00 <br />4,900.00 .00 4,900.00 4,900.00 <br />1,385.00 .00 1,385.00 <br />1,385.00 .00 1,385.00 2,770.00 <br />2 <br />