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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 />58424779 <br />58459245 <br />58531150 <br />58577921 <br />58577922 <br />58674618 <br />10552 INTERNATIONAL MARTIAL ARTS <br />1112110 -1 CONTRACTOR FEES <br />1112110 -2 CONTRACTOR FEES <br />1112110 -3 CONTRACTOR FEES <br />1112110 -4 CONTRACTOR FEES <br />1112111 -1 CONTRACTOR FEES <br />1112111 -2 CONTRACTOR FEES <br />1112111 -3 CONTRACTOR FEES <br />1112111 -4 CONTRACTOR FEES <br />1122110 -1 CONTRACTOR FEES <br />1122111 -1 CONTRACTOR FEES <br />11572 INNOVATIVE OFFICE SOLUTIONS <br />27957 INK CARTRIDGE POSTAG 04/15/11 05/15/11 04/15/11 <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />40781 <br />40781 <br />41279 <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />13346 ISS FACILITY SERVICES DENVER <br />2700 J & S CONTRACTORS SUPPLY <br />13351 JO ANN HARRER <br />1112181 -2 <br />1112181 -3 <br />1112182 -2 <br />1112182 -3 <br />1122182 -1 <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />AND <br />AND <br />AND <br />AND <br />AND <br />AND <br />0021989 -IN ADOPT A PARK SIGNS <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />MEDI <br />KARA <br />KARA <br />KARA <br />KARA <br />KARA <br />KARA <br />KARA <br />KARA <br />KARA <br />KARA <br />APR 11 FACILITY CLEA <br />APR 11 FACILITY CLEA <br />CLEAN CHAIRS LRC <br />LIL <br />LIL <br />FRUI <br />PIZZ <br />PIES <br />12747 KAY J GAZAWAY <br />050911 FALL FESTIVAL ORGANS <br />050911A JULY 4TH ORGANIZATIO <br />04/14/11 <br />04/15/11 <br />04/20/11 <br />04/22/11 <br />04/22/11 <br />04/28/11 <br />01/31/11 <br />02/28/11 <br />03/28/11 <br />04/25/11 <br />01/31/11 <br />02/28/11 <br />03/28/11 <br />04/25/11 <br />05/23/11 <br />05/23/11 <br />03/01/11 <br />03/29/11 <br />02/12/11 <br />03/19/11 <br />04/30/11 <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt Disc Dt <br />05/14/11 <br />05/15/11 <br />05/20/11 <br />05/22/11 <br />05/22/11 <br />05/28/11 <br />03/02/11 <br />03/30/11 <br />04/27/11 <br />05/25/11 <br />03/02/11 <br />03/30/11 <br />04/27/11 <br />05/25/11 <br />06/22/11 <br />06/22/11 <br />04/29/11 05/29/11 04/29/11 <br />04/29/11 05/29/11 04/29/11 <br />04/29/11 05/29/11 04/29/11 <br />04/29/11 05/29/11 04/29/11 <br />03/31/11 <br />04/28/11 <br />03/14/11 <br />04/18/11 <br />05/30/11 <br />04/14/11 <br />04/15/11 <br />04/20/11 <br />04/22/11 <br />04/22/11 <br />04/28/11 <br />01/31/11 <br />02/28/11 <br />03/28/11 <br />04/25/11 <br />01/31/11 <br />02/28/11 <br />03/28/11 <br />04/25/11 <br />05/23/11 <br />05/23/11 <br />03/01/11 <br />03/29/11 <br />02/12/11 <br />03/19/11 <br />04/30/11 <br />11289 JVA, INC <br />37886 STRUCTURAL ASSESSMEN 05/03/11 06/02/11 05/03/11 <br />05/09/11 06/08/11 05/09/11 <br />05/09/11 06/08/11 05/09/11 <br />8002 KINSCO, LLC <br />55926 BALLISTIC VEST PETEK 04/21/11 05/21/11 04/21/11 <br />9 <br />Inv Amt <br />55.21 <br />12.40 <br />111.06 <br />54.96 <br />123.05 <br />451.10 <br />176.95 <br />561.40 <br />543.20 <br />554.40 <br />478.80 <br />168.00 <br />161.00 <br />225.40 <br />175.00 <br />303.80 <br />32.20 <br />13,735.25 <br />800.08 <br />150.00 <br />29.62 <br />136.50 <br />81.90 <br />88.20 <br />25.20 <br />88.20 <br />1,200.00 <br />1,000.00 <br />1,000.00 <br />759.00 <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 />.00 <br />.00 <br />55.21 <br />12.40 <br />111.06 <br />54.96 <br />123.05 <br />451.10 <br />176.95 <br />561.40 <br />543.20 <br />554.40 <br />478.80 <br />168.00 <br />161.00 <br />225.40 <br />175.00 <br />303.80 <br />32.20 <br />13,735.25 <br />800.08 <br />150.00 <br />29.62 <br />136.50 <br />81.90 <br />88.20 <br />25.20 <br />88.20 <br />1,200.00 <br />1,000.00 <br />1,000.00 <br />759.00 <br />Page 5 <br />dianek <br />1,460.06 <br />176.95 <br />3,203.20 <br />14,685.33 <br />29.62 <br />420.00 <br />1,200.00 <br />2,000.00 <br />759.00 <br />