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 1141 PUMP SYSTEMS, INC 71459 MAINT /SUPPORT SOLARB 02/15/10 03/17/10 02/15/10 3,800.00 .00 3,800.00 3,800.00 10495 QWEST INTERPRISE 10035 QWEST FRAME RELAY SW 02/04/10 03/06/10 02/04/10 127.26 .00 127.26 127.26 99 REBECCA LASICA 621962 ACTIVITY REFUND 02/09/10 03/11/10 02/09/10 174.00 .00 174.00 174.00 6500 RECORDED BOOKS 4752083 CHILDRENS BOOKS AND 02/03/10 03/05/10 02/03/10 258.40 .00 258.40 258.40 9559 RICHARD HARPER 020710 DFAR DATABASE WORK 02/07/10 03/09/10 02/07/10 568.75 .00 568.75 568.75 10805 SATELLITE ELECTRIC, INC 1171 INSTALL CONDUIT /PULL 02/19/10 03/21/10 02/19/10 400.00 .00 400.00 400.00 4230 SEACREST GROUP 310082 LAB ANALYSIS BIOMONI 02/01/10 03/03/10 02/01/10 1,450.00 .00 1,450.00 310130 LAB ANALYSIS FEES 02/16/10 03/18/10 02/16/10 74.00 .00 74.00 1,524.00 11369 SHORT ELLIOT HENDRICKSON, INC 227530 DILLON ROAD PROJECT 02/07/10 03/09/10 02/07/10 774.75 .00 774.75 774.75 320 SUSIE DOHERTY 012610 REIMB NON -RES EXPAND 01/26/10 02/25/10 01/26/10 41.00 .00 41.00 41.00 1047 THE DAVEY TREE EXPERT COMPANY 903134290 TREE PRUNING MEMORY 01/30/10 03/01/10 01/30/10 2,320.00 .00 2,320.00 2,320.00 13282 TROY D MCPEAK 10010 -2 CONTRACTOR FEES SUNR 02/17/10 03/19/10 02/17/10 184.80 .00 184.80 10013 -2 CONTRACTOR FEES COMP 02/15/10 03/17/10 02/15/10 196.00 .00 196.00 380.80 13371 TURNING LEAF PAINTING LLC 1322 REFINISH MOULDING /PA 01/19/10 02/18/10 01/19/10 780.00 .00 780.00 780.00 4765 UNCC INC 21001369 JAN 10 LOCATES 01/31/10 03/02/10 01/31/10 160.16 .00 160.16 160.16 13241 UNITED REPROGRAPHIC SUPPLY, IN 0210665 -IN OCE PRINTER PAPER 02/10/10 03/12/10 02/10/10 96.37 .00 96.37 96.37 13