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07/01/10 13:12:09 BATCH: 72504 City of Louisville Page 5 <br />ap215 -ls PERIOD:07 /06/10 CASH DISBURSEMENTS EDIT DIANEK <br />Inv No. Description <br />1204 GR MAROLT & ASSOCIATES, LLC <br />1648 6' BENCH <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />20027 -01 CONTRACTOR FEES PIYO 05/26/10 06/25/10 05/26/10 <br />General Operating Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />8076 EXTREME CARE LLC <br />71615 MAY 10 FITNESS EQUIP 06/15/10 07/15/10 06/15/10 325.00 .00 325.00 325.00 <br />12668 FITNESS SYSTEMS <br />4735 KEISER M3 SPIN BIKE 05/26/10 06/25/10 05/26/10 7,913.98 .00 7,913.98 7,913.98 <br />2095 FORDYCE AUTO CENTER, INC <br />041210 REPAIR UNIT 5342 04/12/10 05/12/10 04/12/10 1,627.71 .00 1,627.71 1,627.71 <br />2220 GENERAL CHEMICAL PERFORMANCE <br />90332532 BULK LOAD ALUM SULFA 06/09/10 07/09/10 06/09/10 3,832.77 .00 3,832.77 3,832.77 <br />1 GERALD SIRAVO, JR <br />061110 CONTRACTOR FEES R -BA 06/11/10 07/11/10 06/11/10 602.00 .00 602.00 602.00 <br />06/11/10 07/11/10 06/11/10 <br />744.26 .00 744.26 744.26 <br />2475 HILL PETROLEUM <br />0241123 -IN UNLEADED FUEL 06/10/10 07/10/10 06/10/10 7,581.70 .00 7,581.70 <br />241123A -IN DIESEL /BIODIESEL FUE 06/10/10 07/10/10 06/10/10 4,743.92 .00 4,743.92 12,325.62 <br />8880 INGRAM BOOK COMPANY <br />51857619 PROFESSIONAL BOOK 06/02/10 07/02/10 06/02/10 16.47 .00 16.47 16.47 <br />11267 INSIDE OUT HEALTH AND FITNESS <br />20008 -1 CONTRACTOR FEES FAMI 06/22/10 07/22/10 06/22/10 75.60 .00 75.60 <br />224.00 .00 224.00 299.60 <br />10552 INTERNATIONAL MARTIAL ARTS <br />052410 CONTRACTOR FEES KARA 05/24/10 06/23/10 05/24/10 1,258.60 .00 1,258.60 1,258.60 <br />13346 ISS FACILITY SERVICES DENVER <br />30002556 MAY 10 FACILITY CLEA 05/31/10 06/30/10 05/31/10 13,826.29 .00 13,826.29 <br />30002556 MAY 10 FACILITY CLEA 05/31/10 06/30/10 05/31/10 782.53 .00 782.53 14,608.82 <br />11006 JACOBS ENGINEERING <br />17 5H42 /SBR IMPROVEMENT 06/18/10 07/18/10 06/18/10 5,562.46 .00 5,562.46 5,562.46 <br />13402 JAMES CREAGHE <br />061510 TRAVEL ADVANCE 7/19- 06/15/10 07/15/10 06/15/10 345.00 .00 345.00 345.00 <br />13409 JUMPNROPE LTD <br />2063 JUMP ROPES /SPEED BAL 06/15/10 07/15/10 06/15/10 560.00 .00 560.00 560.00 <br />14 <br />