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04/01/10 13:41:59 BATCH: 71777 City of Louisville <br />ap215 -ls PERIOD:04 /06/10 <br />Inv No. <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Page <br />dianek <br />General Operating Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />12819 FRANCOTYP - POSTALIA, INC <br />100086194 POSTAGE METER AGREEM 03/13/10 04/12/10 03/13/10 599.40 .00 599.40 599.40 <br />13195 FREDERICK P BIBIK <br />032210 COURT APPOINTED ATTO 03/22/10 04/21/10 03/22/10 541.00 .00 541.00 541.00 <br />13231 FRONTIER MECHANICAL, INC <br />3496.05 MECHANICAL SYSTEM RE 03/12/10 04/11/10 03/12/10 2,048.00 .00 2,048.00 2,048.00 <br />13239 FRONTIER PRECISION, INC <br />81982 TRIMBLE HANDHELD GPS 02/25/10 03/27/10 02/25/10 2,515.00 .00 2,515.00 <br />81982 TRIMBLE HANDHELD GPS 02/25/10 03/27/10 02/25/10 2,516.00 .00 2,516.00 <br />81982 TRIMBLE HANDHELD GPS 02/25/10 03/27/10 02/25/10 2,516.00 .00 2,516.00 7,547.00 <br />1 GERALD SIRAVO, JR <br />16005 -3 CONTRACTOR FEES R -BA 03/30/10 04/29/10 03/30/10 382.20 .00 382.20 382.20 <br />2310 GRAINGER <br />9205403448 RESPIRATOR 03/15/10 04/14/10 03/15/10 532.35 .00 532.35 <br />9205403455 RESPIRATOR 03/15/10 04/14/10 03/15/10 532.35 .00 532.35 1,064.70 <br />11361 HARMONY K LARKE <br />12197 -1 CONTRACTOR FEES LEGO 03/24/10 04/23/10 03/24/10 269.50 .00 269.50 269.50 <br />2475 HILL PETROLEUM <br />0232181 -IN UNLEADED FUEL 03/11/10 04/10/10 03/11/10 8,112.24 .00 8,112.24 8,112.24 <br />11076 HOUSTON SERVICE INDUSTRIES, IN <br />INV30160 TURBO BLOWER PROJECT 11/10/09 12/10/09 11/10/09 27,800.00 .00 27,800.00 27,800.00 <br />6656 HOWARD DITCH COMPANY <br />031810 2010 DITCH ASSESSMEN 03/18/10 04/17/10 03/18/10 200.00 .00 200.00 200.00 <br />8833 ICONICS INC <br />63834 GENESIS SUPPORT SCAD 03/16/10 04/15/10 03/16/10 2,509.50 .00 2,509.50 2,509.50 <br />10772 INTEGRATED SAFETY SERVICES <br />10 -603 CORRECT FIRE SPRINKL 03/25/10 04/24/10 03/25/10 1,497.00 .00 1,497.00 1,497.00 <br />10552 INTERNATIONAL MARTIAL ARTS <br />12110 -4 CONTRACTOR FEES KARA 03/29/10 04/28/10 03/29/10 1,644.00 .00 1,644.00 1,644.00 <br />11285 IRONWOOD EARTHCARE <br />032210TRE REMOVE COTTONWOOD ME 03/02/10 04/01/10 03/02/10 2,489.00 .00 2,489.00 2,489.00 <br />12 <br />4 <br />