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05/12/11 10:40:41 BATCH: 75575 City of Louisville <br />ap215 -ls PERIOD:05 /17/11 <br />Inv No. Description <br />11546 ABLE CARD, LLC <br />0027997 -IN LIBRARY CARDS <br />8882 ALLMAX SOFTWARE, INC <br />15623 SOFTWARE UPGRADE <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D4 -16469 LAB ANALYSIS FEES IP 04/20/11 05/20/11 04/20/11 <br />D4 -16470 LAB ANALYSIS FEES PL 04/20/11 05/20/11 04/20/11 <br />D4 -16471 WWTP SAMPLES LAB ANA 04/20/11 05/20/11 04/20/11 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />04/28/11 05/28/11 04/28/11 1,679.42 .00 1,679.42 1,679.42 <br />13510 ADI <br />CTBM5201 SCADA DATA TRANSCEIV 04/18/11 05/18/11 04/18/11 1,208.66 .00 1,208.66 1,208.66 <br />1006 ALL CURRENT ELECTRIC, INC <br />2321 CONNECT LIGHT POLES 04/29/11 05/29/11 04/29/11 377.92 .00 377.92 377.92 <br />04/25/11 05/25/11 04/25/11 <br />Page 1 <br />dianek <br />Control Disbursement Account <br />1,087.00 .00 1,087.00 <br />53.00 .00 53.00 <br />2,774.00 .00 2,774.00 <br />12162 ANALYTICA GROUP <br />124148 MONTHLY BACT TESTS 04/28/11 05/28/11 04/28/11 126.00 .00 126.00 <br />124149 MONTHLY TESTING 04/28/11 05/28/11 04/28/11 540.00 .00 540.00 <br />124438 MONTHLY BACT TESTS 05/05/11 06/04/11 05/05/11 126.00 .00 126.00 <br />3,914.00 <br />50.00 .00 50.00 50.00 <br />792.00 <br />11181 APEX CONSULTING SERVICES, INC. <br />11 -43 SITE ASSESSMENT 05/05/11 06/04/11 05/05/11 1,875.00 .00 1,875.00 1,875.00 <br />13480 AQUA- AEROBIC SYSTEMS INC <br />986503 V -RING SEAL /FILTER S 04/20/11 05/20/11 04/20/11 1,809.00 .00 1,809.00 1,809.00 <br />13513 ARAMARK UNIFORM SERVICES <br />4771462997 TOWEL SERVICE 04/29/11 05/29/11 04/29/11 27.25 .00 27.25 <br />4771465803 TOWEL SERVICE 05/06/11 06/05/11 05/06/11 26.16 .00 26.16 53.41 <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />5651 PHYSICALS /DRUG SCREE 05/02/11 06/01/11 05/02/11 2,305.00 .00 2,305.00 2,305.00 <br />13235 B & G EQUIPMENT INC <br />600486 PARTS UNIT 5358 04/26/11 05/26/11 04/26/11 579.84 .00 579.84 <br />600546 PARTS UNIT 5313 05/04/11 06/03/11 05/04/11 3.40 .00 3.40 583.24 <br />11286 B A LAWRENCE, LLC <br />BA5411 ALIGN NE FLOCCULATOR 05/04/11 06/03/11 05/04/11 260.00 .00 260.00 260.00 <br />500 BAKER AND TAYLOR <br />4009781174 CHILDRENS BOOKS AND 04/05/11 05/05/11 04/05/11 16.32 .00 16.32 16.32 <br />5 <br />