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02/09/11 15:25:41 BATCH: 74688 City of Louisville <br />ap215 -1s PERIOD:02 /15/11 <br />Inv No. <br />4230 SEACREST GROUP <br />3101120 LAB ANALYSIS <br />310639 LAB ANALYSIS BIOMONI <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13254 AGE, INC <br />APP #3 SOFT SURFACE TRAILS 01/31/11 03/02/11 01/31/11 7,314.72 .00 7,314.72 7,314.72 <br />5439 ASPHALT SPECIALTIES CO INC <br />201OPP #06 5H42 /SBR INTERSECTIO 02/09/11 03/11/11 02/09/11 50,840.68 .00 50,840.68 50,840.68 <br />13025 CARTEGRAPH SYSTEMS, INC <br />33919 IMPLEMENTATION SERVI 12/30/10 01/29/11 12/30/10 525.00 .00 525.00 525.00 <br />9524 CITY OF BOULDER <br />AV012447 4TH QTR 2010 PC SUPP 12/26/10 01/25/11 12/26/10 3,066.00 .00 3,066.00 3,066.00 <br />13367 CONSOLIDATED PARTS, INC <br />1134022001 IDEC ELECTRICAL RELA 12/16/10 01/15/11 12/16/10 38.70 .00 38.70 38.70 <br />2004 EDWIN D STONER <br />011811 PERMIT MODIFICATIONS 01 /18 /11 02/17/11 01/18/11 4,050.00 .00 4,050.00 4,050.00 <br />6258 ENVIROTECH SERVICES, INC <br />201104252 ICE SLICER 01/06/11 02/05/11 01/06/11 2,227.66 .00 2,227.66 2,227.66 <br />6847 GENERAL AIR SERVICES <br />90057456 -1 TANK RENTAL 12/31/10 01/30/11 12/31/10 31.91 .00 31.91 31.91 <br />2700 J & S CONTRACTORS SUPPLY <br />0020271 -IN DOG WASTE SIGNS 12/28/10 01/27/11 12/28/10 16.56 .00 16.56 16.56 <br />2780 KAISER LOCK & KEY SERVICE, INC <br />91029 PADLOCKS 12/16/10 01/15/11 12/16/10 65.82 .00 65.82 65.82 <br />13334 MOUNTAIN STATES PIPE & SUPPLY <br />262122 RADIO READ METER HEA 04/08/10 05/08/10 04/08/10 2,253.70 .00 2,253.70 2,253.70 <br />13198 NO DNF COACHING, LLC <br />1162011 SWIM COACHING 10 /10- 01/16/11 02/15/11 01/16/11 388.00 .00 388.00 388.00 <br />12993 ONEBEACON INSURANCE <br />012411 CLAIM PAID WITHIN DE 01/24/11 02/23/11 01/24/11 2,056.30 .00 2,056.30 2,056.30 <br />11/22/10 12/22/10 11/22/10 <br />08/03/10 09/02/10 08/03/10 <br />9 <br />Page 1 <br />dianek <br />Control Disbursement Account <br />12.00 .00 12.00 <br />1,450.00 .00 1,450.00 1,462.00 <br />