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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. <br />2360 LIGHT, HARRINGTON & DAWES, PC <br />040510 LEGAL SERVICES 2/26/ <br />040510 LEGAL SERVICES 2/26/ <br />5432 LOUISVILLE FIRE PROTECTION <br />13123 MARGARET M NOVAK <br />12226 MICROTECH -TEL <br />12246 MOLLY METZ <br />033110 MAR 10 FIRE PROTECT <br />1010 CREMATION BURIAL HUE <br />18713 PHONE CONFIGURATION <br />10 HETTINGER MAYO, LLC <br />859 BULK WATER METER DEP <br />10 J & C FOUNDATION, LLC <br />860 BULK WATER METER DEP <br />6 DELGADO GROUP LLC <br />040110 POTLUCK ENTERTAINMEN 04/01/10 05/01/10 04/01/10 <br />10038 -4 <br />13334 MOUNTAIN STATES PIPE & SUPPLY <br />162 <br />164 <br />263174 -01 <br />263622 -00 <br />263624 -00 <br />263932 -00 <br />264591 -00 <br />7909 MUNICIPAL TREATMENT EQUIPMENT <br />101317 BACKHOUSING CHLORINE <br />13108 MY TIRE, LLC <br />3836 SPARE TIRES UNIT 326 <br />1201 NORTHERN COLORADO PAPER, INC <br />2308719001 <br />2308723001 <br />2308732001 <br />2308743001 <br />2308745001 <br />Description <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />CONTRACTOR FEES JUMP <br />RADIO READ INSTALLAT <br />HANDHELD UNITS USAGE <br />RADIO READ METER PAR <br />RADIO READ METER PAR <br />RADIO READ METER PAR <br />RADIO READ METER PAR <br />RPR CLAMP 24" AERATI <br />LIBRARY SUPPLIES <br />ART CTR /MEM SQ SUPPL <br />CITY HALL SUPPLIES <br />REC CENTER SUPPLIES <br />POLICE DEPT SUPPLIES <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt Inv Amt <br />04/05/10 05/05/10 04/05/10 <br />04/05/10 05/05/10 04/05/10 <br />03/31/10 04/30/10 03/31/10 <br />04/10/10 05/10/10 04/10/10 <br />02/22/10 03/24/10 02/22/10 <br />04/05/10 05/05/10 04/05/10 <br />04/06/10 05/06/10 04/06/10 <br />03/31/10 04/30/10 03/31/10 441.00 <br />03/30/10 <br />04/05/10 <br />03/25/10 <br />02/26/10 <br />02/26/10 <br />03/25/10 <br />03/31/10 <br />04/29/10 <br />05/05/10 <br />04/24/10 <br />03/28/10 <br />03/28/10 <br />04/24/10 <br />04/30/10 <br />03/30/10 <br />04/05/10 <br />03/25/10 <br />02/26/10 <br />02/26/10 <br />03/25/10 <br />03/31/10 <br />04/02/10 05/02/10 04/02/10 46.15 <br />04/07/10 05/07/10 04/07/10 200.00 <br />04/01/10 05/01/10 <br />04/01/10 05/01/10 <br />04/01/10 05/01/10 <br />04/01/10 05/01/10 <br />04/01/10 05/01/10 <br />04/01/10 <br />04/01/10 <br />04/01/10 <br />04/01/10 <br />04/01/10 <br />13 <br />110.00 <br />13,286.10 <br />1,500.00 <br />443.00 .00 443.00 443.00 <br />406.00 .00 406.00 406.00 <br />504.28 .00 504.28 504.28 <br />743.25 .00 743.25 743.25 <br />55.00 .00 55.00 55.00 <br />209,043.40 <br />680.00 <br />557.16 <br />83,419.25 - <br />14,451.00 - <br />304.40 <br />1,631.23 <br />548.22 <br />84.46 <br />349.95 <br />2,026.15 <br />97.00 <br />General Operating 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 />110.00 <br />13,286.10 <br />1,500.00 <br />441.00 <br />209,043.40 <br />680.00 <br />557.16 <br />83,419.25 - <br />14,451.00 - <br />304.40 <br />1,631.23 <br />46.15 <br />200.00 <br />548.22 <br />84.46 <br />349.95 <br />2,026.15 <br />97.00 <br />Page 5 <br />dianek <br />13,396.10 <br />1,500.00 <br />441.00 <br />114,345.94 <br />46.15 <br />200.00 <br />3,105.78 <br />