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03/30/11 15:40:51 BATCH: 75174 City of Louisville <br />ap215 -ls PERIOD:04 /05/11 <br />Inv No. Description <br />1310 REXEL <br />400837942 POWER CORDS <br />400840513 BALLAST LAMP <br />4170 SAFETY -KLEEN SYSTEMS INC <br />53290836 <br />53290836 <br />53290836 <br />53290836 <br />4230 SEACREST GROUP <br />SOLVENT <br />SOLVENT <br />SOLVENT <br />SOLVENT <br />10805 SATELLITE ELECTRIC, INC <br />1236 INSTALL TRANSFORMER <br />1237 INSTALL BACK FLOW HE <br />1238 INSTALL ELECTRICAL P <br />1240 INSTALL ANTENNA COND <br />1243 INSTALL TRANSFORMER <br />311138 LAB ANALYSIS FEES <br />1141 SOLARBEE, INC <br />72046 SOLARBEE UNITS SERV <br />11026 STANLEY ACCESS TECH LLC <br />901269675 DOOR SERVICE LRC <br />11466 THE RUNNING GROUP LLC <br />1110024 -1 <br />1110024 -2 <br />1110024 -3 <br />1110024 -4 <br />1110033 -3 <br />1110034 -3 <br />1110035 -3 <br />CONTRACTOR FEES SPRI <br />CONTRACTOR FEES SPRI <br />CONTRACTOR FEES SPRI <br />CONTRACTOR FEES SPRI <br />CONTRACTOR FEES TIGE <br />CONTRACTOR FEES TIGE <br />CONTRACTOR FEES CHEE <br />1240 TIENKEN & HILL, LLP <br />030211 FEB 11 WATER ISSUES <br />1111 TISCHLER BISE, INC <br />201130028 FEB 11 IMPACT FEE SE <br />13426 UNIQUE MANAGEMENT SERVICES INC <br />206737 COLLECTION SERVICES <br />13241 UNITED REPROGRAPHIC SUPPLY, IN <br />0236017 -IN MAR 11 MAINT FEE OCE <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv Dt Due Dt Disc Dt Inv Amt <br />03/08/11 04/07/11 03/08/11 <br />03/14/11 04/13/11 03/14/11 <br />03/08/11 04/07/11 03/08/11 <br />03/08/11 04/07/11 03/08/11 <br />03/08/11 04/07/11 03/08/11 <br />03/08/11 04/07/11 03/08/11 <br />03/14/11 04/13/11 03/14/11 <br />03/14/11 04/13/11 03/14/11 <br />03/14/11 04/13/11 03/14/11 <br />03/21/11 04/20/11 03/21/11 <br />03/28/11 04/27/11 03/28/11 <br />03/14/11 04/13/11 03/14/11 <br />03/14/11 04/13/11 03/14/11 <br />02/24/11 03/26/11 02/24/11 <br />03/16/11 04/15/11 03/16/11 <br />03/16/11 04/15/11 03/16/11 <br />03/16/11 04/15/11 03/16/11 <br />03/16/11 04/15/11 03/16/11 <br />03/30/11 04/29/11 03/30/11 <br />03/31/11 04/30/11 03/31/11 <br />03/28/11 04/27/11 03/28/11 <br />03/02/11 04/01/11 03/02/11 <br />03/01/11 03/31/11 03/01/11 <br />03/01/11 03/31/11 03/01/11 <br />03/15/11 04/14/11 03/15/11 <br />17 <br />115.86 <br />300.00 <br />358.60 <br />13.58 <br />61.79 <br />23.38 <br />640.00 <br />90.00 <br />1,495.00 <br />1,473.00 <br />1,080.00 <br />25.00 <br />4,049.00 <br />292.13 <br />1,524.24 <br />515.04 <br />772.56 <br />460.80 <br />57.60 <br />540.80 <br />288.00 <br />3,605.00 <br />6,956.00 <br />97.08 <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 />.00 <br />.00 <br />115.86 <br />300.00 <br />358.60 <br />13.58 <br />61.79 <br />23.38 <br />640.00 <br />90.00 <br />1,495.00 <br />1,473.00 <br />1,080.00 <br />25.00 <br />4,049.00 <br />292.13 <br />1,524.24 <br />515.04 <br />772.56 <br />460.80 <br />57.60 <br />540.80 <br />288.00 <br />3,605.00 <br />6,956.00 <br />97.08 <br />Page 9 <br />dianek <br />415.86 <br />457.35 <br />4,778.00 <br />25.00 <br />4,049.00 <br />292.13 <br />4,159.04 <br />3,605.00 <br />6,956.00 <br />97.08 <br />82.00 .00 82.00 82.00 <br />