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04/15/10 10:19:34 BATCH: 71897 City of Louisville <br />ap215 -ls PERIOD:04 /20/10 <br />Inv No. Description <br />201 DAVID A DEPEW <br />315565 SPIN BIKE PEDALS <br />2925 DENVER REGIONAL LANDFILL <br />033110 LANDFILL FEES <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />03/21/10 04/20/10 03/21/10 <br />03/26/10 04/25/10 03/26/10 <br />5295 DRY CREEK DAVIDSON DITCH CO <br />040110 2010 DITCH ASSESSMEN 04/01/10 05/01/10 04/01/10 490.00 .00 490.00 490.00 <br />11124 EAST JORDAN IRON WORKS, INC <br />3249764 1" VALVE BOX RISERS 03/30/10 04/29/10 03/30/10 2,246.00 .00 2,246.00 <br />3251418 STEEL SLOPED MK RISE 04/01/10 05/01/10 04/01/10 2,378.40 .00 2,378.40 4,624.40 <br />1780 EBSCO <br />329474 PRINT PERIODICALS 03/26/10 04/25/10 03/26/10 32.47 .00 32.47 <br />34684 PRINT PERIODICALS 03/13/10 04/12/10 03/13/10 6.16 .00 6.16 <br />46331 -1 PRINT PERIODICALS 01/13/10 02/12/10 01/13/10 .08 .00 .08 <br />66173 PRINT PERIODICALS 02/13/10 03/15/10 02/13/10 3.08 .00 3.08 <br />CM12337 PRINT PERIODICALS 02/13/10 03/15/10 02/13/10 17.47- .00 17.47- 24.32 <br />2004 EDWIN D STONER <br />041410 PROFESSIONAL SERVICE 04/14/10 05/14/10 04/14/10 2,000.00 .00 2,000.00 2,000.00 <br />11466 ERIN WATSON <br />10033 -4 CONTRACTOR FEES TIGE 04/01/10 05/01/10 04/01/10 100.80 .00 100.80 <br />10034 -4 CONTRACTOR FEES TIGE 04/01/10 05/01/10 04/01/10 548.80 .00 548.80 649.60 <br />11299 FITNESS TECH <br />14223 SERVICE FITNESS EQUI 03/19/10 04/18/10 03/19/10 145.00 .00 145.00 145.00 <br />13030 FJ TURNER COMPANY INC <br />10 -57 HDPE MANHOLE EXTENSI 03/31/10 04/30/10 03/31/10 9,900.00 .00 9,900.00 9,900.00 <br />10271 FOOTHILLS VEGETATION MGMT, INC <br />3502 RUSSIAN OLIVE CONTRO 03/22/10 04/21/10 03/22/10 1,811.16 .00 1,811.16 1,811.16 <br />13231 FRONTIER MECHANICAL, INC <br />3496.RT HVAC REPLACEMENT LRC 04/15/10 05/15/10 04/15/10 44,626.30 .00 44,626.30 44,626.30 <br />13347 GLOBAL EQUIPMENT CO <br />103458805 STORAGE CABINET 03/31/10 04/30/10 03/31/10 454.95 .00 454.95 454.95 <br />11076 HOUSTON SERVICE INDUSTRIES, IN <br />INV30715 BLOWER FILTERS 04/05/10 05/05/10 04/05/10 305.14 .00 305.14 305.14 <br />11 <br />General Operating Account <br />Page 3 <br />dianek <br />160.00 .00 160.00 160.00 <br />513.92 .00 513.92 513.92 <br />