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05/24/10 13:42:56 BATCH: 72177 City of Louisville <br />ap215 -ls PERIOD:06 /01 /10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />7706 BRANNAN SAND & GRAVEL <br />50330 ASPHALT 04/28/10 05/28/10 04/28/10 241.25 .00 241.25 <br />50703 ASPHALT 05/05/10 06/04/10 05/05/10 747.88 .00 747.88 <br />50744 ASPHALT 05/07/10 06/06/10 05/07/10 434.25 .00 434.25 <br />Page 1 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13364 A & L ABATEMENT, LLC <br />12766 ASBESTOS REMOVAL 637 05/03/10 06/02/10 05/03/10 11,118.00 .00 11,118.00 11,118.00 <br />5369 ACCUTEST MOUNTAIN STATES INC <br />D4 -8515 LAB ANALYSIS REUSE W 05/05/10 06/04/10 05/05/10 80.00 .00 80.00 80.00 <br />11189 AECOM USA INC <br />7078931 MARSHALL LAKE /SBCCD 05/19/10 06/18/10 05/19/10 949.50 .00 949.50 949.50 <br />1006 ALL CURRENT ELECTRIC, INC <br />1929 INSTALL GFI OUTLETS 05/04/10 06/03/10 05/04/10 291.12 .00 291.12 <br />1943 ELECRICAL WORK LRC 05/14/10 06/13/10 05/14/10 1,060.69 .00 1,060.69 1,351.81 <br />9891 AMBIANCE <br />9790 MAY 10 PLANT MAINT 05/10/10 06/09/10 05/10/10 175.00 .00 175.00 175.00 <br />13235 B & G EQUIPMENT INC <br />050110 KUBOTA TRACTOR 05/01/10 05/31/10 05/01/10 15,676.00 .00 15,676.00 15,676.00 <br />13369 BAERREN CONCRETE <br />02 MEMORY SQ LANDSCAPE 05/19/10 06/18/10 05/19/10 4,300.14 .00 4,300.14 <br />2 MEMORY SQ LANDSCAPE 05/19/10 06/18/10 05/19/10 50,710.38 .00 50,710.38 55,010.52 <br />665 BOULDER ELECTRIC MOTOR <br />0203215 -IN BALDOR PERMANENT MAG 05/20/10 06/19/10 05/20/10 549.93 .00 549.93 <br />0203216 -IN REPAIR 1/2 HP MOTOR 05/20/10 06/19/10 05/20/10 264.68 .00 264.68 814.61 <br />1,423.38 <br />6210 BRUCE W JOSS <br />052410 MAY 10 MUNICIPAL JUD 05/24/10 06/23/10 05/24/10 1,600.00 .00 1,600.00 1,600.00 <br />935 CENTENNIAL PRINTING <br />47029 BUSINESS CARDS RUSS 05/20/10 06/19/10 05/20/10 126.64 .00 126.64 126.64 <br />12292 COCAL LANDSCAPE <br />28529 APRIL LANDSCAPE MAIN 04/30/10 05/30/10 04/30/10 4,020.72 .00 4,020.72 4,020.72 <br />1285 COLORADO STATE UNIVERSITY <br />TW116233 REUSE WATER SAMPLE A 04/29/10 05/29/10 04/29/10 107.00 .00 107.00 107.00 <br />4 <br />