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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 />190 ACE EQUIPMENT & SUPPLY CO <br />148732 BROOMS STREET SWEEPE <br />1006 ALL CURRENT ELECTRIC, INC <br />1851 RPL BALLAST 88TH UND <br />1854 LIGHT REPAIR HIGH ZO <br />1855 HEATER CONTACT REPAI <br />1856 HIGH ZONE MOTOR CONT <br />13051 AMBERG ENTERTAINMENT <br />769 JAN/FEB INFLATABLES <br />9891 AMBIANCE <br />9769 <br />13094 AMSTEC <br />17583 <br />12162 ANALYTICA GROUP <br />109220 MONTHLY BACT TESTS <br />12880 BOYAGIAN CONSULTING, LLC <br />020510 JAN 10 HWY 36 CONSUL <br />10773 CENTRIC ELEVATOR CORP <br />204443 <br />204561 <br />204562 <br />204563 <br />204564 <br />10916 COLORADO CODE CONSULTING, LLC <br />3029 <br />10329 COLORADO DEPT OF HUMAN SERVICE <br />020110 2010 SUMMER CAMP LIC <br />1250 COLORADO MUNICIPAL LEAGUE <br />R4590 <br />R4682 <br />R4743 <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />FEB 10 PLANT CARE <br />FEB 10 SHOP LSVL WEB <br />ELEVATOR REPAIR LIB <br />FEB 10 ELEVATOR SERV <br />FEB 10 ELEVATOR SERV <br />FEB 10 ELEVATOR SERV <br />FEB 10 ELEVATOR SERV <br />PLAN REVIEW <br />MUNICIPAL CAUCUS MTG <br />MUNICIPAL CAUCUS MTG <br />MUNICIPAL CAUCUS MTG <br />CASH DISBURSEMENTS EDIT <br />01/25/10 02/24/10 01/25/10 1,390.00 <br />02/03/10 03/05/10 02/03/10 <br />02/11/10 03/13/10 02/11/10 <br />02/11/10 03/13/10 02/11/10 <br />02/11/10 03/13/10 02/11/10 <br />01/18/10 02/17/10 01/18/10 3,300.00 <br />02/10/10 03/12/10 02/10/10 175.00 <br />02/15/10 03/17/10 02/15/10 10.00 <br />02/10/10 03/12/10 02/10/10 126.00 <br />02/05/10 03/07/10 02/05/10 4,583.00 <br />01/04/10 02/03/10 01/04/10 <br />02/01/10 03/01/10 02/01/10 <br />02/01/10 03/03/10 02/01/10 <br />02/01/10 03/03/10 02/01/10 <br />02/01/10 03/03/10 02/01/10 <br />02/08/10 03/10/10 02/08/10 2,000.00 <br />02/01/10 03/03/10 02/01/10 <br />01/08/10 02/07/10 01/08/10 <br />01/19/10 02/18/10 01/19/10 <br />01/25/10 02/24/10 01/25/10 <br />13250 CPHRA <br />021010 2010 CPHRA ANNUAL DU 02/10/10 03/12/10 02/10/10 <br />9 <br />164.91 <br />121.48 <br />267.57 <br />397.80 <br />185.00 <br />204.70 <br />359.55 <br />212.05 <br />216.27 <br />176.00 <br />12.00 <br />12.00 <br />12.00 <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1,390.00 <br />164.91 <br />121.48 <br />267.57 <br />397.80 <br />3,300.00 <br />175.00 <br />10.00 <br />126.00 <br />4,583.00 <br />185.00 <br />204.70 <br />359.55 <br />212.05 <br />216.27 <br />2,000.00 <br />176.00 <br />12.00 <br />12.00 <br />12.00 <br />Page 1 <br />dianek <br />1,390.00 <br />951.76 <br />3,300.00 <br />175.00 <br />10.00 <br />126.00 <br />4,583.00 <br />1,177.57 <br />2,000.00 <br />176.00 <br />36.00 <br />100.00 .00 100.00 100.00 <br />