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07/15/10 11:26:32 BATCH: 72642 City of Louisville <br />ap215 -ls PERIOD:07 /20/10 <br />Inv No. Description <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D6 -9508 LABORATORY ANALYSIS <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />06/22/10 07/22/10 06/22/10 <br />12714 ACTIVE MINDS <br />5905 WORLD ISSUES SEMINAR 06/30/10 07/30/10 06/30/10 75.00 .00 75.00 75.00 <br />325 AMERICAN PLANNING ASSOC <br />100502 DUES ID #069963 10/20 07/06/10 08/05/10 07/06/10 523.00 .00 523.00 523.00 <br />12162 ANALYTICA GROUP <br />114268 MONTHLY TESTING 06/30/10 07/30/10 06/30/10 729.00 .00 729.00 <br />114593 MONTHLY TESTING 07/07/10 08/06/10 07/07/10 126.00 .00 126.00 855.00 <br />500 BAKER AND TAYLOR <br />I22450700 CHILDRENS BOOKS AND 06/16/10 07/16/10 06/16/10 <br />505 BAKER AND TAYLOR VIDEOS <br />4009461341 CHILDRENS BOOKS AND 06/21/10 07/21/10 06/21/10 <br />4009464939 CHILDRENS BOOKS AND 06/23/10 07/23/10 06/23/10 <br />4009464940 CHILDRENS BOOKS AND 06/23/10 07/23/10 06/23/10 <br />7636 BAKER AND TAYLOR -CONT ACCT <br />5010858866 REFERENCE BOOKS CONT 06/02/10 07/02/10 06/02/10 <br />5010884144 REFERENCE BOOKS CONT 06/16/10 07/16/10 06/16/10 <br />5010908082 REFERENCE BOOKS CONT 06/30/10 07/30/10 06/30/10 <br />8 <br />General Operating Account <br />Page 1 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />649.00 .00 649.00 649.00 <br />12.73 .00 12.73 12.73 <br />22.17 .00 22.17 <br />11.72 .00 11.72 <br />18.18 .00 18.18 <br />25.19 .00 25.19 <br />45.65 .00 45.65 <br />308.37 .00 308.37 <br />52.07 <br />379.21 <br />640 BOULDER COUNTY FINANCE <br />063010 JUN 10 BOULDER COUNT 06/30/10 07/30/10 06/30/10 7,804.34 .00 7,804.34 7,804.34 <br />7706 BRANNAN SAND & GRAVEL <br />52378 ASPHALT 06/16/10 07/16/10 06/16/10 565.01 .00 565.01 <br />52451 ASPHALT 06/17/10 07/17/10 06/17/10 1,293.11 .00 1,293.11 <br />52521 ASPHALT 06/18/10 07/18/10 06/18/10 344.99 .00 344.99 <br />52600 ASPHALT 06/21/10 07/21/10 06/21/10 714.11 .00 714.11 <br />52657 ASPHALT 06/22/10 07/22/10 06/22/10 696.25 .00 696.25 <br />52867 ASPHALT 06/23/10 07/23/10 06/23/10 309.77 .00 309.77 <br />53054 ASPHALT 06/30/10 07/30/10 06/30/10 106.15 .00 106.15 <br />4,029.39 <br />10006 CCTV <br />1Q10PEGFEE 2010 1Q CCTV PEG FEE 07/12/10 08/11/10 07/12/10 3,397.00 .00 3,397.00 3,397.00 <br />935 CENTENNIAL PRINTING <br />47332 SUMMER NEWSLETTER PR 06/28/10 07/28/10 06/28/10 3,784.00 .00 3,784.00 3,784.00 <br />670 CENTER FOR RESOURCE CONSERVATI <br />2603 RESIDENTIAL ENERGY A 06/24/10 07/24/10 06/24/10 4,912.00 .00 4,912.00 4,912.00 <br />