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12/29/10 15:32:56 BATCH: 74142 City of Louisville <br />ap215 -ls PERIOD:01 /04/11 <br />Inv No. Description <br />11189 AECOM USA INC <br />37066221 MARSHALL LAKE TRANSF 11/04/10 12/04/10 11/04/10 796.00 .00 796.00 796.00 <br />13254 AGE, INC <br />2010PP #1 SOFT SURFACE TRAIL R 11/30/10 12/30/10 11/30/10 16,572.30 .00 16,572.30 <br />2010PP #2 SOFT SURFACE TRAIL R 12/22/10 01/21/11 12/22/10 12,686.58 .00 12,686.58 29,258.88 <br />140 AJI FENCE LTD <br />98913 DAMYANOVICH OPEN SPA 12/23/10 01/02/11 12/23/10 2,139.00 .00 2,139.00 2,139.00 <br />10033 ALRECO ALUMINUM SURPLUS <br />89572 VAC TRUCK TUBE 12/16/10 01/15/11 12/16/10 91.00 .00 91.00 91.00 <br />9891 AMBIANCE <br />9841 DEC 10 PLANT CARE 12/10/10 01/09/11 12/10/10 175.00 .00 175.00 175.00 <br />5439 ASPHALT SPECIALTIES CO INC <br />2010PP #05 5H42 /SBR INTERSECTIO 12/28/10 01/27/11 12/28/10 305,587.55 .00 305,587.55 305,587.55 <br />13448 BAR NONE BUILDERS, INC <br />87152 HERITAGE PARK RENOVA 12/21/10 01/20/11 12/21/10 68,954.76 .00 68,954.76 68,954.76 <br />13149 BIGHORN ELECTRIC <br />10037 INSPECTIONS 11/19/10 12/19/10 11/19/10 350.00 .00 350.00 350.00 <br />8588 BOULDER COUNTY FINANCIAL SERV <br />02088 3RD QTR 2010 HMM PRO 12/02/10 01 /01 /11 12/02/10 2,699.00 .00 2,699.00 2,699.00 <br />730 BOYLE EQUIPMENT COMPANY, INC <br />20101241 SETTER EQUIPMENT 12/07/10 01/06/11 12/07/10 170.00 .00 170.00 170.00 <br />1253 BRANDON OHMIE PAINTING <br />121210 PREP /PAINT ADMIN ROO 12/12/10 01 /11 /11 12/12/10 2,455.00 .00 2,455.00 <br />122010 FILTER TANK /STAIRS P 12/20/10 01/19/11 12/20/10 1,370.00 .00 1,370.00 3,825.00 <br />7706 BRANNAN SAND & GRAVEL <br />60424 ASPHALT <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />12/10/10 01/09/11 12/10/10 <br />Control Disbursement Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />49.25 .00 49.25 49.25 <br />6210 BRUCE W JOSS <br />122710 DEC 10 MUNICIPAL JUD 12/27/10 01/26/11 12/27/10 1,600.00 .00 1,600.00 1,600.00 <br />935 CENTENNIAL PRINTING <br />48275 75 SETS BUDGET TABS 12/16/10 01/15/11 12/16/10 368.08 .00 368.08 <br />48334 SHUT OFF NOTICES 12/08/10 01/07/11 12/08/10 161.00 .00 161.00 <br />48334 SHUT OFF NOTICES 12/08/10 01/07/11 12/08/10 161.00 .00 161.00 <br />5 <br />Page 1 <br />dianek <br />