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04/15/10 10:19:34 BATCH: 71897 City of Louisville <br />ap215 -ls PERIOD:04 /20/10 <br />Inv No. Description <br />13025 CARTEGRAPH SYSTEMS, INC <br />32466 MOBILE DEVICE <br />7479 CUSTOM AUTOMATION <br />LOUISRQ191 SCADA WORK <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />12880 BOYAGIAN CONSULTING, LLC <br />030510 FEB 10 HWY 36 CONSUL 03/05/10 04/04/10 03/05/10 4,375.00 .00 4,375.00 <br />040710 MAR 10 HWY 36 CONSUL 04/07/10 05/07/10 04/07/10 4,375.00 .00 4,375.00 8,750.00 <br />03/31/10 04/30/10 03/31/10 <br />General Operating Account <br />749.00 .00 749.00 749.00 <br />10773 CENTRIC ELEVATOR CORP <br />205548 APR 10 ELEVATOR SERV 04/01/10 05/01/10 04/01/10 204.70 .00 204.70 <br />205549 APR 10 ELEVATOR SERV 04/01/10 05/01/10 04/01/10 359.55 .00 359.55 <br />205550 APR 10 ELEVATOR SERV 04/01/10 05/01/10 04/01/10 212.05 .00 212.05 <br />205551 APR 10 ELEVATOR SERV 04/01/10 05/01/10 04/01/10 216.27 .00 216.27 <br />Page 2 <br />dianek <br />670 CENTER FOR RESOURCE CONSERVATI <br />2541 SLOW THE FLOW IRRIGA 03/09/10 04/08/10 03/09/10 2,075.00 .00 2,075.00 2,075.00 <br />992.57 <br />1005 CHEMATOX LABORATORY, INC <br />2896 DUI BLOOD ALCOHOL TE 03/27/10 04/26/10 03/27/10 17.50 .00 17.50 17.50 <br />11467 CLEAR CREEK CONSULTANTS <br />1013 COAL CREEK MONITOR S 04/05/10 05/05/10 04/05/10 1,302.26 .00 1,302.26 1,302.26 <br />6448 CO WASTEWATER UTILITY COUNCIL <br />012510 ANNUAL DUES 01/25/10 02/24/10 01/25/10 575.00 .00 575.00 575.00 <br />11427 COLO ASSOC OF CEMETERIES <br />041210 2010 MEMBERSHIP RENE 04/12/10 05/12/10 04/12/10 75.00 .00 75.00 75.00 <br />845 COLO PARKS & RECREATION ASSOC <br />LSVLMEMB10 2010 CPRA MEMBERSHIP 04/12/10 05/12/10 04/12/10 1,052.00 .00 1,052.00 1,052.00 <br />10164 COLORADO MOTOR VEHICLES <br />033110 DEFAULT JUDGMENT FEE 03/31/10 04/30/10 03/31/10 15.00 .00 15.00 15.00 <br />1250 COLORADO MUNICIPAL LEAGUE <br />1329 MUNICIPAL CAUCUS MTG 03/29/10 04/28/10 03/29/10 12.00 .00 12.00 12.00 <br />11169 COMMERCIAL FITNESS SOLUTIONS <br />3435 STEPPER 04/05/10 05/05/10 04/05/10 2,294.09 .00 2,294.09 2,294.09 <br />04/08/10 05/08/10 04/08/10 4,196.00 .00 4,196.00 4,196.00 <br />10 <br />