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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 />2220 GENERAL CHEMICAL PERFORMANCE <br />90322251 ALUMINUM SULFATE SWT <br />2405 HACH COMPANY <br />6712352 LAB SUPPLIES <br />11361 HARMONY K LARKE <br />13047 HYDROLOGX, INC <br />6003306 LEVEL SENSORS /COMMUN <br />Description <br />22192 -1 CONTRACTOR FEES LITT <br />1125 HIGHWAY TECHNOLOGIES, INC <br />6505093201 WHITE THERMOPLASTIC <br />2615 INGRAM <br />50618508 <br />50618509 <br />50648422 <br />50660520 <br />50660521 <br />50668503 <br />50687030 <br />50693725 <br />50693726 <br />50736965 <br />50784361 <br />50784362 <br />50847331 <br />50847332 <br />50861161 <br />50861162 <br />50928304 <br />50944162 <br />51073146 <br />51073147 <br />51086438 <br />51088727 <br />51095171 <br />51148649 <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />CHILDRENS BOOKS AND <br />ADULT BOOKS AND MEDI <br />8880 INGRAM BOOK COMPANY <br />50847778 REFERENCE BOOKS <br />51088804 REFERENCE BOOKS <br />10558 INTERMOUNTAIN VALVE & CONTROLS <br />10022898 ACTUATOR FOR FILTER <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 />04/30/10 05/30/10 04/30/10 <br />05/06/10 06/05/10 05/06/10 <br />04/29/10 05/29/10 04/29/10 <br />05/03/10 06/02/10 05/03/10 <br />04/01/10 05/01/10 04/01/10 <br />04/01/10 05/01/10 04/01/10 <br />04/02/10 05/02/10 04/02/10 <br />04/02/10 05/02/10 04/02/10 <br />04/02/10 05/02/10 04/02/10 <br />04/04/10 05/04/10 04/04/10 <br />04/05/10 05/05/10 04/05/10 <br />04/06/10 05/06/10 04/06/10 <br />04/06/10 05/06/10 04/06/10 <br />04/07/10 05/07/10 04/07/10 <br />04/09/10 05/09/10 04/09/10 <br />04/09/10 05/09/10 04/09/10 <br />04/13/10 05/13/10 04/13/10 <br />04/13/10 05/13/10 04/13/10 <br />04/13/10 05/13/10 04/13/10 <br />04/13/10 05/13/10 04/13/10 <br />04/16/10 05/16/10 04/16/10 <br />04/18/10 05/18/10 04/18/10 <br />04/23/10 05/23/10 04/23/10 <br />04/23/10 05/23/10 04/23/10 <br />04/23/10 05/23/10 04/23/10 <br />04/25/10 05/25/10 04/25/10 <br />04/25/10 05/25/10 04/25/10 <br />04/27/10 05/27/10 04/27/10 <br />04/13/10 05/13/10 04/13/10 <br />04/25/10 05/25/10 04/25/10 <br />9 <br />3,552.86 <br />396.95 <br />175.00 <br />4,140.00 <br />2,092.00 <br />12.37 <br />73.55 <br />05/05/10 06/04/10 05/05/10 1,615.94 <br />General Operating Account <br />Disc Amt Pay Amt Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />3,552.86 <br />396.95 <br />175.00 <br />4,140.00 <br />2,092.00 <br />489.55 .00 489.55 <br />301.61 .00 301.61 <br />374.10 .00 374.10 <br />52.05 .00 52.05 <br />177.15 .00 177.15 <br />59.28 .00 59.28 <br />22.58 .00 22.58 <br />296.62 .00 296.62 <br />102.13 .00 102.13 <br />107.24 .00 107.24 <br />50.60 .00 50.60 <br />172.77 .00 172.77 <br />508.41 .00 508.41 <br />99.89 .00 99.89 <br />64.61 .00 64.61 <br />28.56 .00 28.56 <br />148.34 .00 148.34 <br />169.80 .00 169.80 <br />139.95 .00 139.95 <br />268.61 .00 268.61 <br />18.39 .00 18.39 <br />295.39 .00 295.39 <br />84.67 .00 84.67 <br />13.72 .00 13.72 <br />12.37 <br />73.55 <br />Page 4 <br />dianek <br />3,552.86 <br />396.95 <br />175.00 <br />4,140.00 <br />2,092.00 <br />4,046.02 <br />85.92 <br />.00 1,615.94 1,615.94 <br />