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05/13/10 13:23:24 BATCH: 72112 City of Louisville <br />ap215 -ls PERIOD:05 /18/10 <br />Inv No. <br />13351 JO ANN HARRER <br />11289 JVA, INC <br />33889 <br />Description <br />12181 CONTRACTOR FEES LIL <br />VFD /SOFT START BLOWE <br />10013 K &J POWER SWEEPING & STRIPING <br />1004121 APR 10 POWER SWEEP L <br />12747 KAY J GAZAWAY <br />051010 FALL FESTIVAL ORGANS <br />13390 KRISTIN NORDECK BROWN, PC <br />042710 PROSECUTOR LOCAL LIC <br />11221 LAFARGE WEST, INC <br />APP #1 LRC PAVING EAST PARK 05/10/10 <br />PP #01 P &R CONCRETE REPLACE 05/10/10 <br />PP #1 REC CENTER RESURFACI 05/10/10 <br />2360 LIGHT, KELLY & DAWES, PC <br />050510 LEGAL SERVICES 3/26/ 05/05/10 <br />050510 LEGAL SERVICES 3/26/ 05/05/10 <br />3095 LOUISVILLE CULTURAL COUNCIL <br />050210 2010 CONCERTS /ART /AC <br />1172 LYLE SIGNS, INC <br />690065 NON - POTABLE SIGN <br />8 BOULDER COUNTY <br />050410 DRCOG AWARDS DINNER <br />8 SUSTAINABLE TRAFFIC SOLUTIONS <br />050610 ACCESS STUDY HWY42 /S <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt <br />04/27/10 05/27/10 04/27/10 <br />04/26/10 05/26/10 04/26/10 <br />04/30/10 05/30/10 04/30/10 <br />05/10/10 06/09/10 05/10/10 <br />04/27/10 05/27/10 04/27/10 <br />06/09/10 05/10/10 <br />06/09/10 05/10/10 <br />06/09/10 05/10/10 <br />06/04/10 05/05/10 <br />06/04/10 05/05/10 <br />05/02/10 06/01/10 05/02/10 <br />04/20/10 05/20/10 04/20/10 <br />13123 MARGARET M NOVAK <br />1013 CREMATION BURIAL MAR 04/30/10 05/30/10 04/30/10 <br />1014 FULL BURIAL HENDERSO 05/14/10 06/13/10 05/14/10 <br />194 MEALS ON WHEELS OF EBC <br />19422 AD FOR MAYOR FOR MEA 04/20/10 05/20/10 04/20/10 <br />05/04/10 06/03/10 05/04/10 <br />1,200.00 <br />1,274.70 <br />1,775.75 <br />27,564.90 <br />15,438.05 <br />880.00 <br />5,000.00 <br />33.33 <br />296.00 <br />914.00 <br />87.50 <br />93.75 <br />05/06/10 06/05/10 05/06/10 1,000.00 <br />10 <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />327.60 .00 327.60 327.60 <br />1,080.00 .00 1,080.00 1,080.00 <br />165.00 .00 165.00 165.00 <br />2,000.00 .00 2,000.00 2,000.00 <br />.00 1,200.00 1,200.00 <br />.00 1,274.70 <br />.00 1,775.75 <br />.00 27,564.90 30,615.35 <br />.00 15,438.05 <br />.00 880.00 16,318.05 <br />.00 5,000.00 5,000.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />33.33 <br />296.00 <br />914.00 <br />87.50 <br />93.75 <br />Page 5 <br />dianek <br />33.33 <br />1,210.00 <br />87.50 <br />93.75 <br />.00 1,000.00 1,000.00 <br />