City Council Agenda and Packet 2010 05 04

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04/29/10 14:46:07 BATCH: 71998 City of Louisville ap215 -ls PERIOD:05 /04/10 Inv No. Description CASH DISBURSEMENTS EDIT FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO General Operating Account Page 1 dianek Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 11546 ABLE CARD, LLC 0025780 -IN LIBRARY CARDS 04/16/10 05/16/10 04/16/10 1,705.68 .00 1,705.68 1,705.68 5369 ACCUTEST MOUNTAIN STATES INC D3 -7877 LAB ANALYSIS 04/05/10 05/05/10 04/05/10 440.00 .00 440.00 440.00 12251 ACZ LABORATORIES INC 78718 LAB ANALYSIS 04/13/10 05/13/10 04/13/10 345.00 .00 345.00 345.00 7906 ADP SCREENING & SELECTION SRVS 100734204 BACKGROUND CHECKS 04/26/10 05/26/10 04/26/10 93.94 .00 93.94 93.94 1006 ALL CURRENT ELECTRIC, INC 1906 HVAC ELECTRICAL REPA 04/13/10 05/13/10 04/13/10 635.74 .00 635.74 635.74 13051 AMBERG ENTERTAINMENT 769 -1 MAR -MAY INFLATABLES 01/18/10 02/17/10 01/18/10 4,450.00 .00 4,450.00 4,450.00 9891 AMBIANCE 9784 APR 10 PLANT MAINT 04/10/10 05/10/10 04/10/10 175.00 .00 175.00 175.00 12162 ANALYTICA GROUP 111567 MONTHLY TESTING 04/23/10 05/23/10 04/23/10 1,924.00 .00 1,924.00 111614 MONTHLY TESTING 04/23/10 05/23/10 04/23/10 184.00 .00 184.00 2,108.00 13149 BIGHORN ELECTRIC 10005 INSPECTIONS 03/05/10 04/04/10 03/05/10 150.00 .00 150.00 150.00 6210 BRUCE W JOSS 042610 APR 10 MUNICIPAL JUD 04/26/10 05/26/10 04/26/10 1,600.00 .00 1,600.00 1,600.00 670 CENTER FOR RESOURCE CONSERVATI 2579 XERISCAPE SEMINAR 04/14/10 05/14/10 04/14/10 1,700.00 .00 1,700.00 1,700.00 1005 CHEMATOX LABORATORY, INC 2975 DUI BLOOD ALCOHOL TE 04/17/10 05/17/10 04/17/10 17.50 .00 17.50 17.50 11380 CHILD'S PLAY 06 -1002 PLAYGROUND RESURFACE 04/19/10 05/19/10 04/19/10 18,137.93 .00 18,137.93 18,137.93 10382 COBITCO, INC 28179 CSS -1H REFILL DRUM 04/12/10 05/12/10 04/12/10 118.80 .00 118.80 118.80 6