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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 />General Operating Account <br />Page 2 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13344 BROWN HILL ENGR & CONTROLS LLC <br />4105 BLOWER POWER MONITOR 06/14/10 07/14/10 06/14/10 196.00 .00 196.00 196.00 <br />9997 BRUCE CURTIS FALLGREN <br />072410 ENTERTAINMENT /SOUND 07/24/10 08/23/10 07/24/10 500.00 .00 500.00 500.00 <br />6210 BRUCE W JOSS <br />072610 JUL 10 MUNICIPAL JUD 07/26/10 08/25/10 07/26/10 1,600.00 .00 1,600.00 1,600.00 <br />5378 C.A.L.E.T <br />072210 TRAINERS CONFERENCE 07/22/10 08/01/10 07/22/10 125.00 .00 125.00 125.00 <br />13025 CARTEGRAPH SYSTEMS, INC <br />32904 INSTALLATION 07/07/10 08/06/10 07/07/10 3,691.50 .00 3,691.50 3,691.50 <br />13232 CEI ROOFING COLORADO, LLC <br />20858 REC CENTER ROOF REPL 06/09/10 07/09/10 06/09/10 5,000.00 .00 5,000.00 5,000.00 <br />935 CENTENNIAL PRINTING <br />47442 BUSINESS CARDS MCMIL 07/20/10 08/19/10 07/20/10 126.00 .00 126.00 <br />47478 BUSINESS CARDS WWTP 07/20/10 08/19/10 07/20/10 139.00 .00 139.00 265.00 <br />670 CENTER FOR RESOURCE CONSERVATI <br />2627 IRRIGATION AUDIT PRO 07/02/10 08/01/10 07/02/10 3,567.96 .00 3,567.96 3,567.96 <br />10773 CENTRIC ELEVATOR CORP <br />206997 JUL 10 ELEVATOR SERV 07/01/10 07/31/10 07/01/10 204.70 .00 204.70 <br />206998 JUL 10 ELEVATOR SERV 07/01/10 07/31/10 07/01/10 359.55 .00 359.55 <br />206999 JUL 10 ELEVATOR SERV 07/01/10 07/31/10 07/01/10 227.07 .00 227.07 <br />207000 JUL 10 ELEVATOR SERV 07/01/10 07/31/10 07/01/10 216.27 .00 216.27 1,007.59 <br />9524 CITY OF BOULDER <br />AV011814 BLDR PUBLIC LIB MAIN 06/26/10 07/26/10 06/26/10 23,563.00 .00 23,563.00 23,563.00 <br />11467 CLEAR CREEK CONSULTANTS, INC <br />1050 MONITOR COAL CRK GAG 06/29/10 07/29/10 06/29/10 885.00 .00 885.00 885.00 <br />13260 CLIFTON GUNDERSON LLP <br />344355 CAFR ASSISTANCE /PREP 06/11/10 07/11/10 06/11/10 3,807.00 .00 3,807.00 3,807.00 <br />6583 CMJA -CO MUNICIPAL JUDGES ASSOC <br />070710 CONFERENCE REG FEE 07/07/10 08/06/10 07/07/10 175.00 .00 175.00 175.00 <br />9 <br />