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02/09/11 15:31:20 BATCH: 74689 City of Louisville <br />ap215 -ls PERIOD:02 /15/11 <br />Inv No. <br />640 BOULDER COUNTY FINANCE <br />013111 JAN 11 BOULDER COUNT <br />12880 BOYAGIAN CONSULTING, LLC <br />• 020111 JAN 11 PROFESSIONAL <br />10308 BRODY CHEMICAL <br />268822 ICE BEATER <br />6210 BRUCE W JOSS <br />012411 JAN 11 MUNICIPAL JUD <br />980 CENTURY CHEVROLET <br />322661 <br />323424 <br />323473 <br />323822 <br />PART UNIT 3203 <br />PART UNIT 3204 <br />PART UNIT 3204 <br />PARTS UNIT 3204 <br />13352 CGRS, INC <br />1024231725 FUEL TANK MAINT /INSP <br />1024231725 FUEL TANK MAINT /INSP <br />1024231725 FUEL TANK MAINT /INSP <br />1024231725 FUEL TANK MAINT /INSP <br />1024232040 MONTHLY FUEL TANK MO <br />1005 CHEMATOX LABORATORY, INC <br />3971 BLOOD COLLECTION KIT <br />13477 CHRISTINE GUST <br />013111 FACILITATE SESSIONS <br />4785 CINTAS CORPORATION #66 <br />066139118 UNIFORM RENTAL WTP <br />066143569 UNIFORM RENTAL WWTP <br />066143571 UNIFORM RENTAL WTP <br />066148215 UNIFORM RENTAL WTP <br />066148243 UNIFORM SERVICE WWTP <br />'5697 CIPCA <br />2011 <br />2011 -1 <br />2011 MEMBERSHIP LEWI <br />2011 MEMBERSHIP BREM <br />01/25/11 <br />01/25/11 <br />01/25/11 <br />01/25/11 <br />01/31/11 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Description Inv Dt Due Dt Disc Dt Inv Amt <br />01/31/11 03/02/11 01/31/11 5,067.62 <br />02/01/11 03/03/11 02/01/11 4,375.00 <br />01/06/11 02/05/11 01/06/11 109.99 <br />01/24/11 02/23/11 01/24/11 1,600.00 <br />01/03/11 02/02/11 01/03/11 <br />01/20/11 02 /19/11 01/20/11 <br />01 /21/11 02/20/11 01 /21/11 <br />01/27/11 02/26/11 01/27/11 <br />02/24/11 <br />02/24/11 <br />02/24/11 <br />02/24/11 <br />03/02/11 <br />01/25/11 <br />01/25/11 <br />01/25/11 <br />01/25/11 <br />01/31/11 <br />01/21/11 02/20/11 01/21/11 <br />01/31/11 03/02/11 01/31/11 <br />01/24/11 02/23/11 01/24/11 <br />01/31/11 03/02/11 01/31/11 <br />01/31/11 03/02/11 01/31/11 <br />02/07/11 03/09/11 02/07/11 <br />02/07/11 03/09/11 02/07/11 <br />02/02/11 03/04/11 02/02/11 <br />02/02/11 03/04/11 02/02/11 <br />9524 CITY OF BOULDER <br />AV012469 2011 OVERDRIVE DOWNL 01/26/11 02/25/11 01/26/11 <br />12 <br />30.53 <br />108.34' <br />246.66 <br />78.36 <br />450.86 <br />17.08 <br />77.68 <br />29.38 <br />25.00 <br />75.00 <br />1,000.00 <br />94.66 <br />47.15 <br />94.66 <br />94.66 <br />47.15 <br />40.00 <br />40.00 <br />2,289.00 <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />5,067.62 <br />4,375.00 <br />109.99 <br />1,600.00 <br />30.53 <br />108.34 <br />246.66 <br />78.36 <br />450.86 <br />. 17.08 <br />77.68 <br />29.38 <br />25.00 <br />75.00 <br />1,000.00 <br />94.66 <br />47.15 <br />94.66 <br />94.66 <br />47.15 <br />40.00 <br />40.00 <br />Page 2 <br />dianek <br />5,067.62 <br />4,375.00 <br />109.99 <br />1,600.00 <br />463.89 <br />600.00 <br />75.00 <br />1,000.00 <br />378.28 <br />80.00 <br />.00 2,289.00 2,289.00 <br />