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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 />13390 KRISTIN NORDECK BROWN, PC <br />042711 PROSECUTOR LOCAL LIC 04/27/11 05/27/11 04/27/11 493.50 .00 493.50 493.50 <br />13099 L3 COMMUNICATIONS MOBILE -VISIO <br />0170559 -IN MAINT AGREEMENT MOBI 04/26/11 05/26/11 04/26/11 2,195.00 .00 2,195.00 2,195.00 <br />1188 LEIGH DENNIS <br />1110012 -4 CONTRACTOR FEES WOME 04/27/11 05/27/11 04/27/11 438.20 .00 438.20 438.20 <br />6446 LIBRARY CORPORATION <br />201106213 MARC RECORDS 7/2011- 04/01/11 05/01/11 04/01/11 1,395.00 .00 1,395.00 1,395.00 <br />2360 LIGHT, KELLY & DAWES, PC <br />050411 LEGAL SERVICES 3/26/ 05/04/11 06/03/11 05/04/11 17,061.70 .00 17,061.70 <br />050411 LEGAL SERVICES 3/26/ 05/04/11 06/03/11 05/04/11 1,488.00 .00 1,488.00 18,549.70 <br />10541 LITTLE VALLEY NURSERY <br />222595 TRESS <br />5432 LOUISVILLE FIRE PROTECTION <br />043011 APR 11 FIRE PROTECT 04/30/11 05/30/11 04/30/11 1,500.00 .00 1,500.00 1,500.00 <br />13493 MAINTENANCE CONNECTION INC <br />13891 MAY 11 SOFTWARE SERV 05/01/11 05/31/11 05/01/11 198.00 .00 198.00 198.00 <br />13123 MARGARET M NOVAK <br />1112 CREMATION KELLY <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />04/14/11 05/14/11 04/14/11 <br />05/06/11 06/05/11 05/06/11 <br />6168 MCCOY SALES CORP <br />5303180 PARTS UNIT 3602 04/27/11 05/27/11 04/27/11 12.15 <br />5303184 PARTS UNIT 3602 04/27/11 05/27/11 04/27/11 195.09 <br />12226 MICROTECH -TEL <br />25313 VOICEMAIL SYSTEM REP 04/21/11 05/21/11 04/21/11 229.35 <br />13334 MOUNTAIN STATES PIPE & SUPPLY <br />280874 -01 RING /DRILLED LID 04/18/11 05/18/11 04/18/11 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />10 <br />856.00 .00 856.00 856.00 <br />296.00 .00 296.00 296.00 <br />.00 <br />.00 <br />.00 <br />Control Disbursement Account <br />12.15 <br />195.09 <br />229.35 <br />Page 6 <br />dianek <br />226 MTN STATES EMPLOYERS COUNCIL <br />230550 PUBLIC EMPLOYERS HR 04/05/11 05/05/11 04/05/11 516.00 .00 516.00 <br />230778 JOB ANALYSIS WORKSHO 04/05/11 05/05/11 04/05/11 360.00 .00 360.00 <br />231251 FMLA GUIDE FOR HR 04/06/11 05/06/11 04/06/11 330.00 .00 330.00 <br />207.24 <br />229.35 <br />247.25 .00 247.25 247.25 <br />1,206.00 <br />