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07/01/10 13:12:09 BATCH: 72504 City of Louisville Page 6 <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 />General Operating Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />10013 K &J POWER SWEEPING & STRIPING <br />1005123 MAY 10 POWER SWEEP L 05/31/10 06/30/10 05/31/10 165.00 .00 165.00 165.00 <br />12747 KAY J GAZAWAY <br />062610 EVENT ORGANIZATION 1 06/26/10 07/26/10 06/26/10 2,000.00 .00 2,000.00 2,000.00 <br />13381 KERWIN PLUMBING & HEATING, INC <br />206741 VALVE WORK LRC 05/26/10 06/25/10 05/26/10 581.17 .00 581.17 581.17 <br />12861 KIRSTEN BEEMER <br />22121 -1 CONTRACTOR FEES TODD 06/21/10 07/21/10 06/21/10 100.80 .00 100.80 <br />22123 -1 CONTRACTOR FEES CREA 06/21/10 07/21/10 06/21/10 176.40 .00 176.40 <br />22124 -1 CONTRACTOR FEES BEG 06/21/10 07/21/10 06/21/10 179.20 .00 179.20 <br />22124 -3 CONTRACTOR FEES BEG 06/24/10 07/24/10 06/24/10 112.00 .00 112.00 568.40 <br />2855 KOIS BROTHERS EQUIP CO, INC <br />48042 POLYHAWK SANDER 03/02/10 04/01/10 03/02/10 6,160.54 .00 6,160.54 6,160.54 <br />11221 LAFARGE WEST, INC <br />PP #3FINAL LRC RESURFACE PROJEC 06/11/10 07/11/10 06/11/10 15,080.62 .00 15,080.62 15,080.62 <br />2228 LAWRENCE S MERTES, PC <br />062410 DEPUTY JUDGE 6/24/10 06/24/10 07/24/10 06/24/10 300.00 .00 300.00 300.00 <br />3230 LEE MATHEWS EQUIPMENT, INC <br />1202738 LIFT STATION PUMP PA 06/10/10 07/10/10 06/10/10 2,590.17 .00 2,590.17 2,590.17 <br />1188 LEIGH DENNIS <br />20012 -2 CONTRACTOR FEES WOME 06/23/10 07/23/10 06/23/10 280.00 .00 280.00 280.00 <br />12983 LISSOME INTERIORS <br />042910 VCT INSTALLATION SHO 04/29/10 05/29/10 04/29/10 340.00 .00 340.00 340.00 <br />13382 LODESTONE DESIGN GROUP <br />1022 FIELD MEASUREMENTS 06/01/10 07/01/10 06/01/10 1,025.00 .00 1,025.00 1,025.00 <br />1555 LONGMONT TIMES CALL <br />051610 JOB POSTING 05/16/10 06/15/10 05/16/10 52.72 .00 52.72 52.72 <br />5432 LOUISVILLE FIRE PROTECTION <br />82753 DUI BLOOD DRAW 5/28/ 06/18/10 07/18/10 06/18/10 25.00 .00 25.00 25.00 <br />11391 LUCY MARTINEZ <br />060810 SPANISH INTERPRETOR 06/08/10 07/08/10 06/08/10 25.00 .00 25.00 25.00 <br />15 <br />