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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. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />7 <br />General Operating Account <br />Page 2 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />7706 BRANNAN SAND & GRAVEL <br />49891 ASPHALT 04/15/10 05/15/10 04/15/10 489.74 .00 489.74 <br />49937 ASPHALT 04/19/10 05/19/10 04/19/10 713.93 .00 713.93 <br />50136 ASPHALT 04/21/10 05/21/10 04/21/10 646.07 .00 646.07 <br />50204 ASPHALT 04/27/10 05/27/10 04/27/10 675.50 .00 675.50 2,525.24 <br />13344 BROWN HILL ENGR & CONTROLS LLC <br />3778 BLOWER ANALYSIS /PLC 02/16/10 03/18/10 02/16/10 1,246.20 .00 1,246.20 1,246.20 <br />13025 CARTEGRAPH SYSTEMS, INC <br />32641 DATA /IMPLEMENTATION 04/30/10 05/30/10 04/30/10 2,704.00 .00 2,704.00 2,704.00 <br />10006 CCTV <br />3Q4QPEGFEE 2009 3Q /4Q CCTV PEG 05/06/10 06/05/10 05/06/10 6,876.46 .00 6,876.46 6,876.46 <br />13232 CEI ROOFING COLORADO, LLC <br />20905 REC CENTER ROOF REPL 05/06/10 06/05/10 05/06/10 22,008.00 .00 22,008.00 22,008.00 <br />10773 CENTRIC ELEVATOR CORP <br />205997 MAY 10 ELEVATOR SERV 05/01/10 05/31/10 05/01/10 204.70 .00 204.70 <br />205998 MAY 10 ELEVATOR SERV 05/01/10 05/31/10 05/01/10 359.55 .00 359.55 <br />205999 MAY 10 ELEVATOR SERV 05/01/10 05/31/10 05/01/10 212.05 .00 212.05 <br />206000 MAY 10 ELEVATOR SERV 05/01/10 05/31/10 05/01/10 216.27 .00 216.27 992.57 <br />825 CH DIAGNOSTIC & CONSULTING, IN <br />20100237 MONTHLY TESTING RAW 04/06/10 05/06/10 04/06/10 1,050.00 .00 1,050.00 1,050.00 <br />1005 CHEMATOX LABORATORY, INC <br />3025 DUI BLOOD TESTS 05/01/10 05/31/10 05/01/10 52.50 .00 52.50 52.50 <br />13362 CI ACTUATION <br />73147 LIMITORQUE QX -4 ACTU 05/07/10 06/06/10 05/07/10 3,915.00 .00 3,915.00 3,915.00 <br />9524 CITY OF BOULDER <br />AV011699 1ST QTR 2010 PC SUPP 04/28/10 05/28/10 04/28/10 3,360.00 .00 3,360.00 3,360.00 <br />11467 CLEAR CREEK CONSULTANTS, INC <br />1028 TRANSDUCER CC GAUGIN 04/30/10 05/30/10 04/30/10 775.42 .00 775.42 775.42 <br />10382 COBITCO, INC <br />28278 ASPHALT REJUVENATOR 04/20/10 05/20/10 04/20/10 229.50 .00 229.50 229.50 <br />1245 COLORADO MOSQUITO CONTROL INC <br />10 -105 APR 10 MOSQUITO CONT 04/30/10 05/30/10 04/30/10 1,378.00 .00 1,378.00 1,378.00 <br />