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07/01/10 13:12:08 BATCH: 72504 City of Louisville Page 3 <br />ap215 -ls PERIOD:07 /06/10 CASH DISBURSEMENTS EDIT DIANEK <br />Inv No. Description <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />10773 CENTRIC ELEVATOR CORP <br />206478 JUN 10 ELEVATOR SERV 06/01/10 07/01/10 06/01/10 204.70 .00 204.70 <br />206479 JUN 10 ELEVATOR SERV 06/01/10 07/01/10 06/01/10 359.55 .00 359.55 <br />206480 JUN 10 ELEVATOR SERV 06/01/10 07/01/10 06/01/10 212.05 .00 212.05 <br />206481 JUN 10 ELEVATOR SERV 06/01/10 07/01/10 06/01/10 216.27 .00 216.27 992.57 <br />825 CH DIAGNOSTIC & CONSULTING, IN <br />20100398 MONTHLY WATER TESTIN 06/08/10 07/08/10 06/08/10 1,050.00 .00 1,050.00 1,050.00 <br />1005 CHEMATOX LABORATORY, INC <br />3194 DUI BLOOD TEST <br />3223 DUI BLOOD TEST <br />06/12/10 07/12/10 06/12/10 <br />06/19/10 07/19/10 06/19/10 <br />5697 CIPCA <br />062410 CIPCA MEMBERSHIP LEW 06/24/10 07/24/10 06/24/10 <br />General Operating Account <br />17.50 .00 17.50 <br />17.50 .00 17.50 35.00 <br />40.00 .00 40.00 40.00 <br />13019 CITY OF AURORA <br />061810 MUNICIPAL ST LIGHT C 06/18/10 07/18/10 06/18/10 1,597.20 .00 1,597.20 1,597.20 <br />10290 CMCA <br />061110 STATE ADV LIQUOR LIC 06/11/10 07/11/10 06/11/10 25.00 .00 25.00 25.00 <br />12292 COCAL LANDSCAPE <br />29673 MAY 10 LANDSCAPE MAI 05/31/10 06/30/10 05/31/10 17,477.54 .00 17,477.54 17,477.54 <br />10916 COLORADO CODE CONSULTING, LLC <br />3150 CONSULTING 05/07/10 06/06/10 05/07/10 1,950.00 .00 1,950.00 <br />3192 CONSULTING 06/06/10 07/06/10 06/06/10 1,850.00 .00 1,850.00 3,800.00 <br />13405 COLORADO DEPT OF AGRICULTURE <br />10011 DALMATION TOADFLAX W 06/08/10 07/08/10 06/08/10 15.00 .00 15.00 15.00 <br />11492 COMPLETE WIRELESS TECH <br />78505 10 BATTERIES MT2000 06/11/10 07/11/10 06/11/10 326.30 .00 326.30 326.30 <br />11446 COMPUTER EXPLORERS INC <br />231741 CONTRACTOR FEES ROCK 06/10/10 07/10/10 06/10/10 252.00 .00 252.00 252.00 <br />13370 CRIBARI LAW FIRM, PC <br />062810 PROSECUTING ATTORNEY 06/28/10 07/28/10 06/28/10 1,669.50 .00 1,669.50 1,669.50 <br />12318 CROSS AND LIECHTY, PC <br />9346 HAMON CONTRACTORS LI 04/30/10 05/30/10 04/30/10 1,151.25 .00 1,151.25 <br />9384 HAMON CONTRACTORS LI 05/31/10 06/30/10 05/31/10 4,649.00 .00 4,649.00 5,800.25 <br />12 <br />