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04/28/11 10:35:43 BATCH: 75442 City of Louisville <br />ap215 -ls PERIOD:05 /03/11 <br />12246 JUMPNROPE <br />Inv No. Description <br />1110038 -4 CONTRACTOR FEES JUMP <br />11075 LEFT HAND TREE & LANDSCAPE LLC <br />041111 SPRING CLEAN UP /HAUL <br />6524 LIFE FITNESS <br />3633531 BIKE PARTS <br />1172 LYLE SIGNS, INC <br />778366 LEFT ONLY SIGNS <br />11061 MOUNTAIN PEAK CONTROLS, INC <br />5650 TROUBLE SHOOT RADIO <br />13334 MOUNTAIN STATES PIPE & SUPPLY <br />280874 -00 METER PITS <br />7909 MUNICIPAL TREATMENT EQUIPMENT <br />110334 PM KITS REG /ROTOMETE <br />11329 POLYDYNE, INC <br />600408 POLYMER <br />9105 POSTMASTER (NEWSLETTER) <br />042611 SPRING NEWSLETTER MA <br />3810 POSTMASTER (UB PERMIT) <br />2011 -5 UTB PERMIT #4 POSTAG <br />2011 -5 UTB PERMIT #4 POSTAG <br />13395 PRECISION CONCRETE CUTTING <br />C11110 CONCRETE CUTTING <br />12374 PREMIER PAVING, INC <br />0413116 ASPHALT <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Inv Dt Due Dt Disc Dt Inv Amt <br />04/27/11 05/27/11 04/27/11 <br />04/11/11 05/11/11 04/11/11 <br />04/13/11 05/13/11 04/13/11 <br />04/14/11 05/14/11 04/14/11 <br />04/19/11 05/19/11 04/19/11 <br />04/12/11 05/12/11 04/12/11 <br />04/21/11 05/21/11 04/21/11 <br />6655 NEW COAL RIDGE DITCH COMPANY <br />041911 2011 DITCH ASSESSMEN 04/19/11 05/19/11 04/19/11 <br />04/13/11 05/13/11 04/13/11 <br />04/26/11 05/26/11 04/26/11 <br />04/11/11 05/11/11 04/11/11 <br />04/11/11 05/11/11 04/11/11 <br />03/29/11 04/28/11 03/29/11 <br />04/13/11 05/13/11 04/13/11 <br />10495 QWEST INTERPRISE <br />11094 QWEST FRAME RELAY SW 04/04/11 05/04/11 04/04/11 <br />10 <br />Page 4 <br />dianek <br />Control Disbursement Account <br />Disc Amt Pay Amt Check Amt <br />287.00 .00 287.00 287.00 <br />490.00 .00 490.00 490.00 <br />357.18 .00 357.18 357.18 <br />208.98 .00 208.98 208.98 <br />460.00 .00 460.00 460.00 <br />5,885.25 .00 5,885.25 5,885.25 <br />305.23 .00 305.23 305.23 <br />5,413.95 .00 5,413.95 5,413.95 <br />2,507.00 .00 2,507.00 2,507.00 <br />1,838.54 .00 1,838.54 1,838.54 <br />1,000.00 .00 1,000.00 <br />1,000.00 .00 1,000.00 2,000.00 <br />2,495.79 .00 2,495.79 2,495.79 <br />321.60 .00 321.60 321.60 <br />126.82 .00 126.82 126.82 <br />