City Council Agenda and Packet 2011 04 26

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04/14/11 14:42:46 BATCH: 75329 City of Louisville ap215 -ls PERIOD:04 /26/11 Inv No. Description CASH DISBURSEMENTS EDIT FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO Page 5 dianek Control Disbursement Account Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt 11289 JVA, INC 37418 DISCHARGE PERMIT REN 03/21/11 04/20/11 03/21/11 3,500.00 .00 3,500.00 3,500.00 10013 K &J POWER SWEEPING & STRIPING 1103121 MAR 11 POWER SWEEP L 03/31/11 04/30/11 03/31/11 165.00 .00 165.00 165.00 12747 KAY J GAZAWAY 040911 FALL FESTIVAL ORGANS 04/09/11 05/09/11 04/09/11 1,000.00 .00 1,000.00 040911A JULY 4TH ORGANIZATIO 04/09/11 05/09/11 04/09/11 1,000.00 .00 1,000.00 2,000.00 2855 KOIS BROTHERS EQUIP CO, INC 89388 SNOW PLOW SPRING ASS 03/03/11 04/02/11 03/03/11 154.69 .00 154.69 154.69 13503 LAND TITLE GUARANTEE COMPANY CC -64653 TBD COMMITMENT 04/04/11 05/04/11 04/04/11 262.00 .00 262.00 262.00 2360 LIGHT, KELLY & DAWES, PC 033111 LEGAL SERVICES 2/26/ 03/31/11 04/30/11 03/31/11 10,240.95 .00 10,240.95 10,240.95 9087 LORIS AND ASSOCIATES, INC 8008 CTC TO OLD TOWN STUD 04/05/11 05/05/11 04/05/11 437.80 .00 437.80 437.80 5432 LOUISVILLE FIRE PROTECTION 033111 MAR 11 FIRE PROTECT 03/31/11 04/30/11 03/31/11 625.00 .00 625.00 625.00 9498 LOUISVILLE TIRE AND AUTO CARE 85939 WHEEL ALIGNMENT UNIT 03/29/11 04/28/11 03/29/11 49.00 .00 49.00 49.00 1172 LYLE SIGNS, INC 775532 STREET SIGNS 04/05/11 05/05/11 04/05/11 94.98 .00 94.98 94.98 6168 MCCOY SALES CORP 5298163 COUPLER /JOINT CLEANE 04/06/11 05/06/11 04/06/11 62.78 .00 62.78 5298174 PARTS UNIT 3426 04/06/11 05/06/11 04/06/11 21.13 .00 21.13 83.91 6763 MCGINN DITCH COMPANY 040711 2011 DITCH ASSESSMEN 04/07/11 05/07/11 04/07/11 3,300.00 .00 3,300.00 3,300.00 10 WESTERN CONCRETE CONTRACTORS 877 BULK WATER METER REF 03/30/11 04/29/11 03/30/11 1,569.00 .00 1,569.00 1,569.00 13391 MJ & ADLER OPERATIONS, LLC 032511 REMOVE TREE STUMP CE 03/25/11 04/24/11 03/25/11 130.00 .00 130.00 130.00 11