City Council Agenda and Packet 2011 05 17

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05/12/11 10:40:41 BATCH: 75575 City of Louisville ap215 -ls PERIOD:05 /17/11 Inv No. Description 700 PRAIRIE MOUNTAIN PUBLISHING 388326 JOB ADS CASH DISBURSEMENTS EDIT FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 04/30/11 05/30/11 04/30/11 Page 8 dianek Control Disbursement Account 206.00 .00 206.00 206.00 12374 PREMIER PAVING, INC 0419115 ASPHALT 04/19/11 05/19/11 04/19/11 42.21 .00 42.21 0422114 ASPHALT 04/22/11 05/22/11 04/22/11 41.81 .00 41.81 0426116 ASPHALT 04/26/11 05/26/11 04/26/11 40.60 .00 40.60 0427117 ASPHALT 04/27/11 05/27/11 04/27/11 41.00 .00 41.00 05031111 ASPHALT 05/03/11 06/02/11 05/03/11 43.13 .00 43.13 208.75 3840 PREMIER TIRE TERMINAL 1445487 TIRES UNIT 5301 04/20/11 05/20/11 04/20/11 23.78 .00 23.78 23.78 10883 PROCESS CONTROL DYNAMICS 110120 CONTROL WAVE SOFTWAR 05/05/11 06/04/11 05/05/11 2,930.88 .00 2,930.88 2,930.88 1039 RANDALL T NISHIYAMA 066711 CONTRACTOR FEES TAI 05/01/11 05/31/11 05/01/11 245.00 .00 245.00 245.00 99 TERRY MALERBA 686319 ACTIVITY REFUND 05/05/11 06/04/11 05/05/11 44.00 .00 44.00 44.00 99 SUSANNAH VANDYKE 686456 ACTIVITY REFUND 05/06/11 06/05/11 05/06/11 90.00 .00 90.00 90.00 6500 RECORDED BOOKS 74179621 ADULT BOOKS AND MEDI 04/20/11 05/20/11 04/20/11 396.60 .00 396.60 396.60 4230 SEACREST GROUP 311190 LAB ANALYSIS BIOMONI 04/27/11 05/27/11 04/27/11 1,450.00 .00 1,450.00 1,450.00 11545 SIEMENS WATER TECH CORP 900144726 SODIUM CHLORITE WTP 04/21/11 05/21/11 04/21/11 20,082.30 .00 20,082.30 20,082.30 10967 STONEBRAKER ROCKY MTN FIREWORK 10085 JULY 4TH FIREWORKS 04/29/11 05/29/11 04/29/11 10,000.00 .00 10,000.00 10,000.00 10841 TESSCO 91573 EAGLE TIMER BAR SCRE 04/21/11 05/21/11 04/21/11 326.04 .00 326.04 326.04 1555 TIMES CALL PUBLISHING CORP 043011 JOB POSTINGS ACCT #L 04/30/11 05/30/11 04/30/11 76.80 .00 76.80 76.80 12