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06/03/05 11:56:05 BATCH: 19180 City of Louisville Page <br />ap215-1s PERIOD:06/07/05 CASH DISBU RSEMENTS EDIT CALOREN <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Accoun t <br /> Inv No. Description I:nv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />10 PHILLIPS SEEDING <br /> 410 PERMIT #718 - BULK W 05/:24/05 06/03/05 05/24/05 579. 00 .00 579. 00 579. 00 <br />6 LINDA JACKSON <br /> 052505 DINNER ESCORT FOR GO 05/25/05 06/04/05 05/25/05 35. 00 .00 35. 00 35. 00 <br />33 PHOTO CRAFT <br /> A538465 ADULT BOOKS 05/13/05 05/23/05 05/13/05 529. 00 .00 529. 00 529. 00 <br />5 TRACY BOLAND <br /> 05124 REFUND IMPOUND FEES/ 05/:17/05 05/27/05 05/17/05 20. 00 .00 20. 00 20. 00 <br />5 SHAWNA CRUISE <br /> 05285 REFUND IMPOUND FEES/ 05/:17/05 05/27/05 05/17/05 20. 00 .00 20. 00 20. 00 <br />5 SETH SOVAK <br /> 0544 REFUND IMPOUND FEES/ 05/:17/05 05/27/05 05/17/05 20. 00 .00 20. 00 20. 00 <br />5 DENA RALEY <br /> 0550 REFUND IMPOUND FEES/ 05/:17/05 05/27/05 05/17/05 20. 00 .00 20. 00 20. 00 <br />5 KRISTEN MEYER <br /> 0562 REFUND IMPOUND FEES/ 05/:17/05 05/27/05 05/17/05 20. 00 .00 20. 00 20. 00 <br />5 BRANDON HOLMES <br /> 05717 REFUND IMPOUND FEES/ 05/:17/05 05/27/05 05/17/05 20. 00 .00 20. 00 20. 00 <br />9891 MONTGOMERY, SHERI RENEE <br /> 9063 MAY 2005 PLANT MAINT OS/:LO/OS 05/20/05 OS/10/OS 150. 00 .00 150. 00 150. 00 <br />11061 MOUNTAIN PEAK CONTROLS, INC. <br /> 2681 PHOENIX RADIO INSTAL 04/21/05 OS/O1/OS 04/21/05 1,800. 00 .00 1,800. 00 1,800. 00 <br />10727 MUDPUPPIES STUDIO <br /> 268 CONT FEE-POTTERY/LRC OS/:LS/OS 05/25/05 OS/15/OS 182. 00 .00 182. 00 182. 00 <br />11365 NATIONAL METER & AUTOMATION <br /> 11018 METER BODY AND GENER OS/O5/OS OS/15/OS OS/OS/OS 990. 00 .00 990. 00 990. 00 <br />1213 NATIONAL WATERWORKS, INC. <br /> 10909 METER PARTS & GENERA 04/25/05 OS/OS/O5 04/25/05 995. 04 .00 995. 04 995. 04 <br />8006 NORTHERN COLORADO MOWING CO <br /> 4431 MOWING FACILITIES/WT 05/24/05 06/03/05 05/24/05 980. 00 .00 980. 00 980. 00 <br />3700 PATIO POOLS INC <br /> 498081 REPAIR SPA BOOSTER P 04/16/05 04/26/05 04/16/05 550. 00 .00 550. 00 <br /> 498067 REPAIR PUMP MOTOR/LR 05/04/05 05/14/05 05/04/05 215. 00 .00 215. 00 765. 00 <br />1655 PAUL BORTH <br /> 1329 REIMBURSE CARA MEET 05/12/05 05/22/05 05/12/05 150. 00 .00 150. 00 150. 00 <br />