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12/01/05 17 :00:36 BATCH: 20511 City of Louisville Page 5 <br />ap215-1s PERIOD:12/06/05 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description l:nv Dt Due Dt Disc Dt Inv Amt Dis c Amt Pay Amt Check Amt <br />-11361 HARMONY LARKS <br /> 112105 CONT FEE - ART-16 EN 11/'21/05 12/01/05 11/21/05 728.00 .00 728.00 728.00 <br />11330 ID EDGE <br /> 31295 SUPPLIES FOR NAME TA 11%04/05 11/14/05 11/04/05 61.00 .00 61.00 61.00 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 15460 BACTERIA ~ LANGELIER 11%03/05 11/13/05 11/03/05 140.00 .00 140.00 <br /> 15575 BACTERIA & LANGELIER 11%10/OS 11/20/05 11/10/OS 140.00 .00 140.00 <br /> 15640 BACTERIA & LANGELIER 11%17/05 11/27/05 11/17/05 120.00 .00 120.00 400.00 <br />10772 INTEGRATED SAFETY SERVICES <br /> OS-2564 FIRE EXTINGUISHERS N 11/'10/OS 11/20/05 11/10/OS 72.32 .00 72.32 72.32 <br />11481 INTEGRITY FURNITURE & EQUIP <br /> 121019 HARDBOARD STAGE 11/'10/OS 11/20/05 11/10/OS 1,189.00 .00 1,189.00 1,189.00 <br />2670 INTERSTATE BATTERIES <br /> 190006245 BATTERY UNIT #3413/W 11/09/05 11/19/05 11/09/05 54.95 .00 54.95 <br /> 190006281 BATTERIES UNIT #2105 11/14/05 11/24/05 11/14/05 231.80 .00 231.80 <br /> 200001402 BATTERIES UNIT #3422 10/31/05 11/10/OS 10/31/05 131.90 .00 131.90 <br /> 200001403 BATTERY FOR UNIT #21 10/31/05 11/10/OS 10/31/05 67.95 .00 67.95 486.60 <br />2700 J & S CONTRACTORS SUPPLY <br /> 0017062 SIGNS - REUSE/PKS 11/10/DS 11/20/05 11/10/OS 138.19 .00 138.19 138.19 <br />9877 J-8 EQUIPMENT COMPANY INC <br /> 111299 FUEL SYSTEM REPAIR/C 11;09/05 11/19/05 11/09/05 2,008.06 .00 2,008.06 2,008.06 <br />5530 J.P. COOKS CO <br /> 454654 DOG LICENSE TAGS/PD 11,/14/05 11/24/05 11/14/05 134.33 .00 134.33 134.33 <br />10575 JAMIE SEIB <br /> 1591 FULL BURIAL-FLYNN/LM 11,/21/05 12/01/05 11/21/05 820.00 .00 820.00 820.00 <br />2730 JERICO SALES, INC. <br /> 12708 SUPPLIES/GUST 10,/21/05 10/31/05 10/21/05 677.67 .00 677.67 <br /> 12871 ULTRA WIPERS/FLT 11/03/05 11/13/05 11/03/05 205.16 .00 205.16 <br /> 12964 UPRIGHT VAC/LRC 11/18/05 11/28/05 11/18/05 341.48 .00 341.48 1,224.31 <br />1203 JOHNSON AUTO PLAZA, INC. <br /> 127271 REPAIRS #3502/WTP 11/O1/OS 11/11/OS 11/O1/OS 51.96 .00 51.96 51.96 <br />6210 JOSS, W. BRUCE <br /> NOV2005 NOV 2005 MUNI JUDGE 12/01/05 12/11/05 12/01/05 1,250.00 .00 1,250.00 1,250.00 <br />2780 KAISER LOCK & KEY INC <br /> 77298 LOCK REPAIR/SHOPS 10/21/05 10/31/05 10/21/05 70.00 .00 70.00 70.00 <br />2820 KEN'S WRECKER SERVICE <br /> 39081 RELOCATE VEHICLE FOR 09/05/05 09/15/05 09/05/05 70.00 .00 70.00 70.00 <br />