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06/09/10 09:45:03 BATCH: 72311 City of Louisville <br />ap215 -ls PERIOD:06 /15/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <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 />51630107 ADULT BOOKS AND MEDI 05/21/10 06/20/10 05/21/10 206.06 .00 206.06 <br />51630108 ADULT BOOKS AND MEDI 05/21/10 06/20/10 05/21/10 173.96 .00 173.96 <br />51649839 ADULT BOOKS AND MEDI 05/23/10 06/22/10 05/23/10 13.20 .00 13.20 <br />12747 KAY J GAZAWAY <br />060710 EVENT ORGANIZATION 1 06/07/10 07/07/10 06/07/10 3,000.00 .00 3,000.00 3,000.00 <br />2360 LIGHT, KELLY & DAWES, PC <br />060410 LEGAL SERVICES 4/26/ 06/04/10 07/04/10 06/04/10 14,609.40 .00 14,609.40 <br />060410 LEGAL SERVICES 4/26/ 06/04/10 07/04/10 06/04/10 320.00 .00 320.00 14,929.40 <br />1555 LONGMONT TIMES CALL <br />LO138 CITY POSITION ADS 03/31/10 04/30/10 03/31/10 292.40 .00 292.40 292.40 <br />5432 LOUISVILLE FIRE PROTECTION <br />043010 APR 10 FIRE PROTECT 04/30/10 05/30/10 04/30/10 625.00 .00 625.00 <br />053110 MAY 10 FIRE PROTECT 05/31/10 06/30/10 05/31/10 625.00 .00 625.00 <br />82125 DUI BLOOD DRAWS 4/18 05/20/10 06/19/10 05/20/10 50.00 .00 50.00 <br />13397 LUCKY PIE LLC <br />060710 INS PROCEEDS FLOOR R 06/07/10 07/07/10 06/07/10 7,427.00 .00 7,427.00 <br />5186 REFURBISH /CLEAN CONC 05/19/10 06/18/10 05/19/10 1,600.00 .00 1,600.00 9,027.00 <br />13123 MARGARET M NOVAK <br />1016 CREMATION BURIAL GAM 06/26/10 07/26/10 06/26/10 296.00 .00 296.00 <br />1017 FULL BURIAL NORRIS 06/09/10 07/09/10 06/09/10 914.00 .00 914.00 1,210.00 <br />3265 METRO SPORTS SERVICE, INC <br />10077 SENIOR SOFTBALL OFFI 06/03/10 07/03/10 06/03/10 552.00 .00 552.00 552.00 <br />12226 MICROTECH -TEL <br />20656 TROUBLESHOOT CITY PH 05/31/10 06/30/10 05/31/10 180.00 .00 180.00 180.00 <br />8 HILL RESEARCH CONSULTANTS <br />A -5057 PHONE SURVEY REG LSV 06/01/10 07/01/10 06/01/10 8,125.00 .00 8,125.00 8,125.00 <br />11 ADAM RONDINA <br />052810 REIMB SUPERIOR RES D 05/28/10 06/27/10 05/28/10 10.00 .00 10.00 10.00 <br />88 CAD -1, INC <br />19586 AUTOCAD CUSTOM TRAIN 02/18/10 03/20/10 02/18/10 1,200.00 .00 1,200.00 1,200.00 <br />10 MICROBAC LABORATORIES, INC <br />14738 IDENTIFY WIRE MATERS 05/28/10 06/27/10 05/28/10 600.00 .00 600.00 600.00 <br />9 <br />Page 4 <br />dianek <br />1,613.83 <br />1,300.00 <br />