City Council Agenda and Packet 2010 03 02

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02/25/10 10:41:23 BATCH: 71523 City of Louisville ap215 -ls PERIOD:03 /02/10 Inv No. CASH DISBURSEMENTS EDIT FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO Page dianek General Operating Account Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 13107 HARRINGTON INDUSTRIAL PLASTICS 893858 PH PROBE /SET1JP WASTI 02/04/10 03/06/10 02/04/10 1,045.29 .00 1,045.29 1,045.29 2475 HILL PETROLEUM 0228162 -IN DIESEL FUEL WWTP GEN 01/25/10 02/24/10 01/25/10 916.19 .00 916.19 916.19 645 HUMANE SOCIETY OF BLDR VALLEY 011004 2010 CONSTRUCTION /RE 02/08/10 03/10/10 02/08/10 2,221.00 .00 2,221.00 2,221.00 8060 ID LABEL INC 0040526 -IN BARCODE LABELS 02/04/10 03/06/10 02/04/10 260.00 .00 260.00 260.00 12462 INSTANT IMPRINTS 37954A EMBROIDER OPS CLOTHI 01/14/10 02/13/10 01/14/10 117.00 .00 117.00 117.00 13346 ISS FACILITY SERVICES DENVER 30002071 JAN 10 FACILITY CLEA 01/31/10 03/02/10 01/31/10 13,481.23 .00 13,481.23 30002071 JAN 10 FACILITY CLEA 01/31/10 03/02/10 01/31/10 782.53 .00 782.53 14,263.76 13351 JO ANN HARRER 12181 -2 CONTRACTOR FEES LIL 01/26/10 02/25/10 01/26/10 218.40 .00 218.40 218.40 10013 K &J POWER SWEEPING & STRIPING 1001123 JAN 10 POWER SWEEP L 01/31/10 03/02/10 01/31/10 165.00 .00 165.00 165.00 2780 KAISER LOCK & KEY SERVICE, INC 88900 METAL DETECTOR KEYS 02/15/10 03/17/10 02/15/10 7.00 .00 7.00 7.00 11432 KUBOTA TRACTOR CORP MAP026CE09 KUBOTA F3680 DIESEL 01/29/10 02/28/10 01/29/10 18,439.60 .00 18,439.60 18,439.60 1188 LEIGH DENNIS 10012 -3 CONTRACTOR FEES WOME 02/24/10 03/26/10 02/24/10 560.00 .00 560.00 560.00 3005 LEWAN & ASSOCIATES, INC 648864 FAX SERV PLAN HR 3/3 02/15/10 03/17/10 02/15/10 350.00 .00 350.00 350.00 2360 LIGHT, HARRINGTON & DAWES, PC 020810 LEGAL SERVICE 12/26/ 02/08/10 03/10/10 02/08/10 16,565.14 .00 16,565.14 16,565.14 13123 MARGARET M NOVAK 1008 FULL BURIAL DESIMONE 02/12/10 03/14/10 02/12/10 914.00 .00 914.00 914.00 11 3