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11/09/10 14:18:59 BATCH: 73677 City of Louisville <br />ap215 -1s PERIOD:11 /16/10 <br />Inv No. Description <br />10382 COBITCO, INC <br />30920 TACK OIL <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />935 CENTENNIAL PRINTING <br />47854 BUSINESS CARDS DHANA 10/25/10 11/24/10 10/25/10 120.00 .00 120.00 <br />48058 NOTARY KIT 10/28/10 11/27/10 10/28/10 86.40 .00 86.40 <br />48060 BUSINESS CARDS DUFFI 10/29/10 11/28/10 10/29/10 126.00 .00 126.00 <br />980 CENTURY CHEVROLET <br />319755 SHAFT UNIT 2145 10/18/10 11/17/10 10/18/10 100.16 .00 100.16 100.16 <br />825 CH DIAGNOSTIC & CONSULTING, IN <br />20100777 MONTHLY RAW WATER TE 10/05/10 11/04/10 10/05/10 1,050.00 .00 1,050.00 1,050.00 <br />1005 CHEMATOX LABORATORY, INC <br />3649 DUI BLOOD ALCOHOL TE 10/16/10 11/15/10 10/16/10 17.50 .00 17.50 17.50 <br />4785 CINTAS CORPORATION #66 <br />066828779 UNIFORM SERVICE WWTP 10/25/10 11/24/10 10/25/10 <br />066833422 UNIFORM SERVICE WWTP 11 /01 /10 12/01/10 11 /01 /10 <br />066838022 UNIFORM SERVICE WWTP 11/08/10 12/08/10 11/08/10 <br />10/28/10 11/27/10 10/28/10 <br />11353 COLORADO LIBRARY CONSORTIUM <br />17101 LIBRARY ILL 02/19/10 03/21/10 02/19/10 70.00 <br />17136 LIBRARY ILL 05/26/10 06/25/10 05/26/10 15.00 <br />1280 COLORADO STATE TREASURER <br />102510 132653 -00 -6 -103 3RDQ 10/25/10 11/24/10 10/25/10 2,435.00 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13370 CRIBARI LAW FIRM, PC <br />103110 PROSECUTING ATTORNEY 10/31/10 11/30/10 10/31/10 1,995.00 .00 1,995.00 1,995.00 <br />12825 DAMON S WILLIAMS ASSOC LLC <br />5109 NWTP MEDIA REPLACEME 10/08/10 11/07/10 10/08/10 536.00 .00 536.00 536.00 <br />11466 ERIN WATSON <br />1030034 -2 CONTRACTOR FEES TIGE 10/25/10 11/24/10 10/25/10 <br />1030035 -2 CONTRACTOR FEES CHEE 10/25/10 11/24/10 10/25/10 <br />8076 EXTREME CARE LLC <br />71766 OCT 10 FITNESS EQUIP 10/29/10 11/28/10 10/29/10 356.00 .00 356.00 356.00 <br />10216 F & P GRAPHIC DESIGN, INC <br />1008 COAL CREEK CROSSING 10/25/10 11/24/10 10/25/10 100.00 .00 100.00 100.00 <br />10 <br />.00 <br />.00 <br />34.20 .00 34.20 34.20 <br />352.80 <br />45.30 .00 45.30 <br />45.30 .00 45.30 <br />45.30 .00 45.30 <br />.00 <br />Control Disbursement Account <br />70.00 <br />15.00 <br />2,435.00 <br />.00 352.80 <br />Page 3 <br />dianek <br />332.40 <br />135.90 <br />85.00 <br />2,435.00 <br />151.20 .00 151.20 504.00 <br />