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06/30/11 10:50:42 BATCH: 76012 City of Louisville <br />ap215 -ls PERIOD:07 /05/11 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />4785 CINTAS CORPORATION #66 <br />066233555 UNIFORM SERVICE WWTP 06/20/11 07/20/11 06/20/11 40.28 .00 40.28 <br />066233556 UNIFORM RENTAL WTP 06/20/11 07/20/11 06/20/11 79.64 .00 79.64 <br />066238297 UNIFORM SERVICE WWTP 06/27/11 07/27/11 06/27/11 40.28 .00 40.28 <br />066238298 UNIFORM RENTAL WTP 06/27/11 07/27/11 06/27/11 79.64 .00 79.64 <br />1245 COLORADO MOSQUITO CONTROL INC <br />11 -107 JUN 11 MOSQUITO CONT 06/30/11 07/30/11 06/30/11 1,378.00 .00 1,378.00 <br />Page 2 <br />dianek <br />Control Disbursement Account <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />239.84 <br />1,378.00 <br />13370 CRIBARI LAW FIRM, PC <br />062411 PROSECUTING ATTORNEY 06/24/11 07/24/11 06/24/11 2,178.75 .00 2,178.75 2,178.75 <br />11574 DAVID PETEK <br />1109TR TUITION REIMBURSEMEN 05/13/11 06/12/11 05/13/11 396.22 .00 396.22 396.22 <br />11373 DELLENBACH. CHEVROLET, INC <br />062411 2011 CHEVY COLORADO 06/24/11 07/24/11 06/24/11 17,904.00 .00 17,904.00 17,904.00 <br />13404 DESIGN MATTERS INC <br />1727 PAINT DESIGN LRC 06/16/11 07/16/11 06/16/11 225.00 .00 225.00 225.00 <br />1520 DRCOG <br />SALES16871 2011 MEMBERSHIP DUES 06/15/11 07/15/11 06/15/11 3,200.00 .00 3,200.00 3,200.00 <br />6847 GENERAL AIR SERVICE & SUPPLY <br />3709829 -1 ARGON TANK 06/16/11 07/16/11 06/16/11 77.57 .00 77.57 77.57 <br />13142 HAYNES MECHANICAL SYSTEMS INC <br />178394 HVAC MAINT LRC 06/20/11 07/20/11 06/20/11 582.67 .00 582.67 582.67 <br />2475 HILL PETROLEUM <br />0278633 -IN DIESEL FUEL 06/21/11 07/21/11 06/21/11 3,509.96 .00 3,509.96 <br />278633A -IN UNLEADED FUEL 06/21/11 07/21/11 06/21/11 10,026.45 .00 10,026.45 13,536.41 <br />12331 IDEXX DISTRIBUTION INC <br />252163417 LAB SUPPLIES 06/20/11 07/20/11 06/20/11 324.75 .00 324.75 324.75 <br />9710 INDUSTRIAL CHEMICAL CORP <br />151290 SODIUM SILICATE SWTP 06/16/11 07/16/11 06/16/11 9,233.20 .00 9,233.20 9,233.20 <br />10772 INTEGRATED SAFETY SERVICES LLC <br />11 -1018 FIRE EXTINGUISHERS S 06/17/11 07/17/11 06/17/11 179.67 .00 179.67 179.67 <br />9 <br />