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11/09/10 14:18:59 BATCH: 73677 City of Louisville <br />ap215 -1s PERIOD:11 /16/10 <br />Inv No. Description <br />12819 FRANCOTYP - POSTALIA, INC <br />100350661 POSTAGE METER <br />1 GERALD SIRAVO, JR <br />1030023 -1 CONTRACTOR FEES GIRL <br />1204 GR MAROLT & ASSOCIATES, LLC <br />1752 6' BENCH WITH BACK <br />2340 GREEN SPOT, INC <br />58882 -IN TREE PURCHASE <br />12089 HERMAN J DINGES <br />804344 SR MOONLIGHT SUPPER <br />2475 HILL PETROLEUM <br />0254881 -IN UNLEADED FUEL <br />254881A -IN BIOBLEND DIESEL FUEL <br />12331 IDEXX DISTRIBUTION INC <br />246779962 LAB SUPPLIES <br />246779962 LAB SUPPLIES <br />11256 IMPERIAL SUPPLIES, LLC <br />GG8893 <br />GG8893 <br />GG8893 <br />GG8893 <br />2615 INGRAM <br />54275365 <br />54409598 <br />54418414 <br />54535942 <br />54662982 <br />54662983 <br />54681376 <br />54684040 <br />54684041 <br />54689563 <br />54736131 <br />54747574 <br />54780139 <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />8881 INGRAM BOOK COMPANY <br />54275364 <br />54291540 <br />54409596 <br />54409597 <br />FLEET SUPPLIES <br />FLEET SUPPLIES <br />FLEET SUPPLIES <br />FLEET SUPPLIES <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv Dt Due Dt Disc Dt <br />11/02/10 12/02/10 11/02/10 <br />10/25/10 11/24/10 10/25/10 <br />09/24/10 10/24/10 09/24/10 <br />10/29/10 11/28/10 10/29/10 <br />10/21/10 11/20/10 10/21/10 <br />10/22/10 11/21/10 10/22/10 <br />10/22/10 11/21/10 10/22/10 <br />10/13/10 11/12/10 10/13/10 <br />10/13/10 11/12/10 10/13/10 <br />10/22/10 11/21/10 <br />10/22/10 11/21/10 <br />10/22/10 11/21/10 <br />10/22/10 11/21/10 <br />10 /01 /10 <br />10/08/10 <br />10/08/10 <br />10/15/10 <br />10/22/10 <br />10/22/10 <br />10/22/10 <br />10/24/10 <br />10/24/10 <br />10/24/10 <br />10/26/10 <br />10/27/10 <br />10/28/10 <br />10/31/10 <br />11/07/10 <br />11/07/10 <br />11/14/10 <br />11/21/10 <br />11/21/10 <br />11/21/10 <br />11/23/10 <br />11/23/10 <br />11/23/10 <br />11/25/10 <br />11/26/10 <br />11/27/10 <br />10 /01 /10 10/31/10 <br />10/03/10 11/02/10 <br />10/08/10 11/07/10 <br />10/08/10 11/07/10 <br />10/22/10 <br />10/22/10 <br />10/22/10 <br />10/22/10 <br />10 /01 /10 <br />10/08/10 <br />10/08/10 <br />10/15/10 <br />10/22/10 <br />10/22/10 <br />10/22/10 <br />10/24/10 <br />10/24/10 <br />10/24/10 <br />10/26/10 <br />10/27/10 <br />10/28/10 <br />10 /01 /10 <br />10/03/10 <br />10/08/10 <br />10/08/10 <br />11 <br />Inv Amt <br />95.85 <br />361.20 <br />713.10 <br />2,075.00 <br />325.00 <br />8,004.95 <br />5,085.84 <br />541.22 <br />541.21 <br />207.09 <br />141.70 <br />113.75 <br />275.37 <br />Control Disbursement 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 />95.85 <br />361.20 <br />713.10 <br />2,075.00 <br />325.00 <br />8,004.95 <br />5,085.84 <br />541.22 <br />541.21 <br />149.44 .00 149.44 <br />56.52 .00 56.52 <br />32.85 .00 32.85 <br />867.28 .00 867.28 <br />277.10 .00 277.10 <br />191.75 .00 191.75 <br />116.70 .00 116.70 <br />143.40 .00 143.40 <br />49.11 .00 49.11 <br />410.24 .00 410.24 <br />54.45 .00 54.45 <br />471.76 .00 471.76 <br />274.19 .00 274.19 <br />43.97 .00 43.97 <br />125.54 .00 125.54 <br />167.25 .00 167.25 <br />179.20 .00 179.20 <br />207.09 <br />141.70 <br />113.75 <br />275.37 <br />Page 4 <br />dianek <br />95.85 <br />361.20 <br />713.10 <br />2,075.00 <br />325.00 <br />13,090.79 <br />1,082.43 <br />1,106.09 <br />2,504.66 <br />