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05/13/10 13:23:23 BATCH: 72112 City of Louisville <br />ap215 -ls PERIOD:05 /18/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D4 -8223 LAB ANALYSIS 04/20/10 05/20/10 04/20/10 3,085.00 .00 3,085.00 3,085.00 <br />12714 ACTIVE MINDS <br />5800 WORLD ISSUES SEMINAR 04/30/10 05/30/10 04/30/10 195.00 .00 195.00 195.00 <br />11189 AECOM USA INC <br />7077138 MARSHALL LAKE TRANSF 04/20/10 05/20/10 04/20/10 6,179.25 .00 6,179.25 6,179.25 <br />1006 ALL CURRENT ELECTRIC, INC <br />1920 NEW CIRCUIT LIB MEET 04/26/10 05/26/10 04/26/10 675.86 .00 675.86 <br />1926 INSTALL JUNCTION BOX 04/29/10 05/29/10 04/29/10 812.50 .00 812.50 1,488.36 <br />12162 ANALYTICA GROUP <br />111856 MONTHLY TESTING 04/29/10 05/29/10 04/29/10 540.00 .00 540.00 <br />111861 MONTHLY BACT TESTING 04/29/10 05/29/10 04/29/10 126.00 .00 126.00 <br />112085 MONTHLY BACT TESTS 05/05/10 06/04/10 05/05/10 126.00 .00 126.00 <br />8929 ARAPAHOE PUMPING SYSTEMS, INC <br />1903 CK SYSTEM LSVL SPORT 04/20/10 05/20/10 04/20/10 172.50 .00 172.50 172.50 <br />1192 ARBOR OCCUPATIONAL MEDICINE <br />5165 PHYSICALS /DRUG SCREE 04/30/10 05/30/10 04/30/10 762.00 .00 762.00 762.00 <br />13369 BAERREN CONCRETE <br />1 MEMORY SQ LANDSCAPE 04/15/10 05/15/10 04/15/10 17,982.32 .00 17,982.32 <br />1A MEMORY SQ LANDSCAPE 04/15/10 05/15/10 04/15/10 2,700.00 .00 2,700.00 20,682.32 <br />505 BAKER AND TAYLOR VIDEOS <br />W43153190 CHILDRENS BOOKS AND 04/08/10 05/08/10 04/08/10 62.98 .00 62.98 62.98 <br />7636 BAKER AND TAYLOR -CONT ACCT <br />5010752378 REFERENCE BOOKS CONT 04/07/10 05/07/10 04/07/10 <br />5010780304 REFERENCE BOOKS CONT 04/21/10 05/21/10 04/21/10 <br />5010794401 REFERENCE BOOKS CONT 04/28/10 05/28/10 04/28/10 <br />6 <br />General Operating Account <br />Page 1 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />35.65 .00 35.65 <br />17.76 .00 17.76 <br />12.86 .00 12.86 <br />792.00 <br />66.27 <br />570 BIBLIOGRAPHICAL CTR FOR RESEAR <br />INV0037795 ELECTRONIC DATABASES 04/28/10 05/28/10 04/28/10 2,100.00 .00 2,100.00 2,100.00 <br />640 BOULDER COUNTY FINANCE <br />043010 APR 10 BOULDER COUNT 04/30/10 05/30/10 04/30/10 6,329.26 .00 6,329.26 6,329.26 <br />12880 BOYAGIAN CONSULTING, LLC <br />050410 APR 10 HWY 36 CONSUL 05/04/10 06/03/10 05/04/10 4,375.00 .00 4,375.00 4,375.00 <br />