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07/29/10 13:57:47 BATCH: 72756 City of Louisville <br />ap215 -ls PERIOD:08 /03/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />10916 COLORADO CODE CONSULTING, LLC <br />3242 PLAN REVIEW 07/07/10 08/06/10 07/07/10 3,600.00 .00 3,600.00 3,600.00 <br />1185 COLORADO DEPT OF AGRICULTURE <br />3291 CERTIFY 5 RADAR TUNI 07/07/10 08/06/10 07/07/10 75.00 .00 75.00 75.00 <br />13405 COLORADO DEPT OF AGRICULTURE <br />10022 RELEASE TOADFLAX MOT 07/14/10 08/13/10 07/14/10 15.00 .00 15.00 15.00 <br />6866 COLORADO MACHINERY <br />1438275 WATER PUMP UNIT 3602 07/15/10 08/14/10 07/15/10 999.05 .00 999.05 <br />1438281 GASKET UNIT 3602 07/16/10 08/15/10 07/16/10 2.38 .00 2.38 1,001.43 <br />10164 COLORADO MOTOR VEHICLES <br />063010 DEFAULT JUDGMENT FEE 06/30/10 07/30/10 06/30/10 75.00 .00 75.00 75.00 <br />11446 COMPUTER EXPLORERS INC <br />234140 CONTRACTOR FEES BUG 07/01/10 07/31/10 07/01/10 <br />234141 CONTRACTOR FEES AMUS 07/01/10 07/31/10 07/01/10 <br />6137 COTTONWOOD DITCH COMPANY <br />2010 -30 2010 ANNUAL DITCH AS 07/13/10 08/12/10 07/13/10 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13370 CRIBARI LAW FIRM, PC <br />072810 PROSECUTING ATTORNEY 07/28/10 08/27/10 07/28/10 2,058.00 .00 2,058.00 2,058.00 <br />12318 CROSS AND LIECHTY, PC <br />9414 HAMON CONTRACTORS LI 06/30/10 07/30/10 06/30/10 1,098.41 .00 1,098.41 1,098.41 <br />7479 CUSTOM AUTOMATION <br />LOUISRQ193 SCADA WORK /UPDATES 06/07/10 07/07/10 06/07/10 2,352.00 .00 2,352.00 <br />LOUISRQ197 SCADA WORK /UPDATES 07/06/10 08/05/10 07/06/10 3,496.00 .00 3,496.00 <br />LOURQ197 SCADA MATERIALS 07/06/10 08/05/10 07/06/10 38.00 .00 38.00 <br />1570 DANA KEPNER COMPANY, INC <br />1335669 -00 CURB STOP BOX PARTS 06/18/10 07/18/10 06/18/10 <br />1335669 -01 CURB STOP BOX PARTS 07/12/10 08/11/10 07/12/10 <br />1335683 -00 RADIO METER PIT LIDS 06/23/10 07/23/10 06/23/10 <br />1336842 -00 VALVE BOX PARTS 07/19/10 08/18/10 07/19/10 <br />201 DAVID A DEPEW <br />315599 JUL 10 SPIN BIKE MAI 07/24/10 08/23/10 07/24/10 150.00 .00 150.00 150.00 <br />9965 DAVID HINZ <br />072210 REIMBURSE HALF BALLI 07/22/10 08/21/10 07/22/10 155.22 .00 155.22 155.22 <br />10 <br />315.00 <br />General Operating Account <br />.00 315.00 <br />Page 3 <br />dianek <br />693.00 .00 693.00 1,008.00 <br />540.00 .00 540.00 540.00 <br />288.90 .00 288.90 <br />324.95 .00 324.95 <br />692.40 .00 692.40 <br />1,319.70 .00 1,319.70 <br />5,886.00 <br />2,625.95 <br />