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10/26/10 14:12:56 BATCH: 73512 City of Louisville <br />ap215 -ls PERIOD:11 /01 /10 <br />Inv No. Description <br />11037 ENVIRONMENTAL RESOURCE ASSOC <br />597219 LAB SUPPLIES <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />10/13/10 11/12/10 10/13/10 <br />Page 3 <br />dianek <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1505 DPC INDUSTRIES, INC <br />7370415310 CHLORINE SWTP 10/05/10 11/04/10 10/05/10 765.99 .00 765.99 <br />7370436910 CHLORINE NWTP 10/19/10 11/18/10 10/19/10 765.99 .00 765.99 1,531.98 <br />413.80 .00 413.80 413.80 <br />13059 ENVIROPEST <br />244415 RODENT CONTROL 11/02/10 12/02/10 11/02/10 62.50 .00 62.50 <br />244416 RODENT CONTROL 11/02/10 12/02/10 11/02/10 62.50 .00 62.50 125.00 <br />13195 FREDERICK P BIBIK <br />101910 COURT APPOINTED ATTO 10/19/10 11/18/10 10/19/10 551.00 .00 551.00 551.00 <br />6847 GENERAL AIR SERVICES <br />9988579 -1 CYLINDER RENTAL 09/30/10 10/30/10 09/30/10 23.58 .00 23.58 23.58 <br />2220 GENERAL CHEMICAL PERFORMANCE <br />90363553 ALUMINUM SULFATE SWT 10/13/10 11/12/10 10/13/10 3,544.68 .00 3,544.68 3,544.68 <br />1 GERALD SIRAVO, JR <br />1030019 -2 CONTRACTOR FEES INTU 10/18/10 11/17/10 10/18/10 <br />1036000 -2 CONTRACTOR FEES BEG 10/14/10 11/13/10 10/14/10 <br />1036001 -2 CONTRACTOR FEES INTE 10/14/10 11/13/10 10/14/10 <br />1036005 -2 CONTRACTOR FEES PEE 10/14/10 11/13/10 10/14/10 <br />2310 GRAINGER <br />9368669975 COMBINATION GAS VALV 10 /11 /10 11 /10 /10 10 /11 /10 <br />413.00 .00 413.00 <br />168.00 .00 168.00 <br />112.00 .00 112.00 <br />84.00 .00 84.00 777.00 <br />11361 HARMONY K LARKE <br />1032190 -1 CONTRACTOR FEES ART 10/26/10 11/25/10 10/26/10 <br />1032191 -1 CONTRACTOR FEES ART 10/26/10 11/25/10 10/26/10 <br />1032192 -1 CONTRACTOR FEES ART 10/26/10 11/25/10 10/26/10 <br />230.18 .00 230.18 230.18 <br />13431 GREENPLAY, LLC <br />3045 CONSULT SERV TRAIL M 10 /10 /10 11/09/10 10 /10 /10 7,912.50 .00 7,912.50 7,912.50 <br />190.40 .00 190.40 <br />380.80 .00 380.80 <br />280.00 .00 280.00 <br />851.20 <br />11076 HOUSTON SERVICE INDUSTRIES, IN <br />INV31597 FLANGED INTAKE RETRO 10/04/10 11/03/10 10/04/10 3,875.00 .00 3,875.00 3,875.00 <br />11330 ID EDGE INC <br />51966 ZEBRA ID CARD PRINTE 10/07/10 11/06/10 10/07/10 2,236.50 .00 2,236.50 2,236.50 <br />13346 ISS FACILITY SERVICES DENVER <br />13417 SEP 10 FACILITY CLEA 09/30/10 10/30/10 09/30/10 13,481.23 .00 13,481.23 <br />13417 SEP 10 FACILITY CLEA 09/30/10 10/30/10 09/30/10 782.53 .00 782.53 14,263.76 <br />9 <br />