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03/09/11 10:43:05 BATCH: 74988 City of Louisville <br />ap215 -1s PERIOD:03 /15/11 <br />Inv No. <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D2 -15242 - LAB ANALYSIS PLANT <br />D2 -15243 LAB ANALYSIS PLANT <br />D2 -15244 LAB ANALYSIS PLANT <br />D2 -15245 LAB ANALYSIS IPP <br />13487 AES ELECTRICAL LLC <br />41 FIRE ALARM ELEC PANE <br />1006 ALL CURRENT ELECTRIC, INC <br />2209 <br />2210 <br />2211 <br />2212 <br />2220 <br />2249 <br />2250 <br />2251 <br />2252 <br />2260 <br />9891 AMBIANCE <br />9855 <br />12162 ANALYTICA GROUP <br />122475 <br />122476 <br />122649 <br />122650 <br />122822 <br />11286 B.A. LAWRENCE, LLC <br />BA3111 - PUMPS ALIGNMENT <br />5001 BACKFLOW TECH, INC <br />52795 REPAIR BACKFLOW RV D <br />53017 REPAIR BACKFLOWS <br />505 BAKER AND TAYLOR VIDEOS <br />W61213330 <br />W61262280 <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Description - Inv Dt Due Dt Disc Dt Inv Amt <br />INSTALL LED BACK LIG <br />INSTALL LED WALLPACK <br />LIGHTING UPGRADE SHO <br />INSTALL LED WALLPACK <br />RPL OUTSIDE FIXTURE <br />ELECTRICAL REPAIR SH <br />LIGHTING LIB <br />ELECTRICAL REPAIR LI <br />LIGHTING. CITY SHOPS <br />INSTALL SPRINKLER DI <br />FEB 11 PLANT MAINT <br />MONTLY TESTING <br />YEARLY INORGANICS TE <br />MONTHLY BACTERIA TES <br />WATER QUALITY TESTIN <br />MONTHLY BACTERIA TES <br />ADULT BOOKS AND MEDI <br />ADULT .BOOKS AND MEDI <br />• 13448 BAR NONE BUILDERS, INC <br />87154R HERITAGE PARK RENOVA <br />02/18/11 03/20/11.02/18/11 <br />02/18/11 03/20/11 02/18/11 <br />'02/18/11 03/20/11 02/18/11 <br />02/18/11 03/20/11 02/18/11 <br />02/20/11 03/22/11 02/20/11 <br />12/30/10 <br />12/30/10 <br />12/30/10 <br />12/30/10 <br />01/07/11 <br />02/17/11 <br />02/17/11 <br />02/17/11 <br />02/17/11 <br />03/02/11 <br />CASH DISBURSEMENTS EDIT <br />01/29/11 <br />01/29/11 <br />01/29/11 <br />01/29/11 <br />02/06/11 <br />03/19/11 <br />03/19/11 <br />03/19/11 <br />03/19/11 <br />04/01/11 <br />12/30/10 <br />12/30/10 <br />12/30/10 <br />12/30/10 <br />01/07/11 <br />02/17/11 <br />02/17/11 <br />02/17/11 <br />02/17/11 <br />03/02/11 <br />02/16/11 03/18./11 02/16/11 <br />02/24/11 03/26/11 <br />02/24/11 03/26/11 <br />03/02/11 04/01/11 <br />03/02/11 04/01/11 <br />03/02/11 04/01/11 <br />02/24/11 <br />02/24/11 <br />03/02/11 <br />03/02/11 <br />03/02/11 <br />03/02/11 04/01/11 03/02/11 <br />02/16/11 03/18/11 02/16/11 <br />03/02/11 04/01/11 03/02/11 <br />02/03/11 03/05/11 02/03/11 <br />02/15/11 03/17/11 02/15/11 <br />03/02/11 04/01/11 03/02/11 <br />28.00 <br />25.00 <br />444.00 <br />347.00 <br />1,127.00 <br />93.39 <br />290.56 <br />1,526.00 <br />60.00 <br />63.35 <br />83.20 <br />90.00 <br />229.34 <br />65:81 <br />185.20 <br />175.00 <br />1,924.00 <br />624.00 <br />126.00 <br />540.00 <br />126.00 <br />520.00 <br />327.33 <br />619.84 <br />56.71 <br />19.11 <br />19,671.93 <br />640 BOULDER COUNTY FINANCE <br />022811 FEB 11 BOULDER COUNT 02/28/11 03/30/11 02/28/11 7,533.70 <br />Control Disbursement 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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />28.00 <br />25.00 <br />444.00 <br />347.00 <br />1,127.00 <br />93.39 <br />290.56 <br />1,526.00 <br />60.00 <br />63.35 <br />83.20 <br />90.00 <br />229.34 <br />65.81 <br />185.20 <br />175.00 <br />1,924.00 <br />624.00 <br />126.00 <br />540.00 <br />126.00 <br />520.00 <br />327.33 <br />619.84 <br />56.71 <br />19.11 <br />19,671.93 <br />7,533.70 <br />Page <br />dianek <br />844.00 <br />1,127.00 <br />2,686.85 <br />175.00 <br />3,340.00 <br />520.00 <br />947.17 <br />75.82 <br />19,671.93 <br />7,533.70 <br />