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<br /> Packet <br />04/27/06 16:49:27 BATCH: 21786 City of Louisville Page 3 <br />ap215-ls PERIOD:05/02/06 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 301005059 General Operating Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />9782 DREXEL BARRELL & CO. INC <br /> 77057 TOPO SURVEY ON W CHE 03/07/06 03/17/06 03/07/06 870.93 .00 870.93 <br /> 77283 EVAL & RECOMMENDATIO 04/08/06 04/18/06 04/08/06 1,350.00 .00 1,350.00 2,220.93 <br />7848 ELEANOR E. CABBAGE <br /> 04-06 FALL FESTIVAL SALARY 04/24/06 05/04/06 04/24/06 1,280.00 .00 1,280.00 <br /> 042406 REIMBURSE POSTAGE/CM 04/24/06 05/04/06 04/24/06 39.00 .00 39.00 <br /> 042406-2 REIMBURSE EXPENSES/C 04/24/06 05/04/06 04/24/06 21.58 .00 21.58 1,340.58 <br />10906 ESCO ASSOCIATES, INC. <br /> 1928 ECOLOGICAL CONSULT IN 04/12/06 04/22/06 04/12/06 495.00 .00 495.00 495.00 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 06040352 LAB ANALYSIS FEE/WWT 04/17/06 04/27/06 04/17/06 50.00 .00 50.00 <br /> 06040512 MONTHLY TESTINGS 04/21/06 05/01/06 04/21/06 600.00 .00 600.00 <br /> 06040515 MONTHLY TESTINGS 04/21/06 05/01/06 04/21/06 1,320.00 .00 1,320.00 <br /> 06040516 MONTHLY TESTINGS 04/21/06 05/01/06 04/21/06 160.00 .00 160.00 <br /> 06040535 MONTHLY TEST-COPPER 04/24/06 05/04/06 04/24/06 78.00 .00 78.00 2,208.00 <br />1915 EXQUISITE ENTERPRISE INC <br /> 39436 PLATE & ENGRAVING/LM 04/17/06 04/27/06 04/17/06 16.10 .00 16.10 16.10 <br />10216 F&P GRAPHIC DESIGN, INC <br /> 6017 TRI/DU BROCHURE DESI 04/13/06 04/23/06 04/13/06 75.00 .00 75.00 75.00 <br />11469 FAEGRE & BENSON LLP <br /> 932882 HAMON LITIGATION/CMO 04/12/06 04/22/06 04/12/06 4,694.70 .00 4,694.70 4,694.70 <br />10954 FORENSIC PRODUCTS & SERVICES <br /> 06-011 CRIPKIT FOR DRUGS/PD 03/30/06 04/09/06 03/30/06 300.00 .00 300.00 300.00 <br />11377 G-M ROAD MARKING, LLC <br /> 2006-189 2006 THERMO PLASTIC 04/12/06 04/22/06 04/12/06 4,120.00 .00 4,120.00 4,120.00 <br />2220 GENERAL CHEMICAL PERFORMANCE <br /> 60400946 ALUMINUM SULFATE - B 04/07/06 04/17/06 04/07/06 2,746.59 .00 2,746.59 <br /> 60400947 ALUMINUM SULFATE - B 04/07/06 04/17/06 04/07/06 2,542.68 .00 2,542.68 5,289.27 <br />11532 GUILDNER PIPELINE MAINT <br /> 3937 REFURBISH STEEL MANH 04/18/06 04/28/06 04/18/06 4,600.00 .00 4,600.00 4,600.00 <br />6459 H.W. WILSON <br /> 56918720 ELECTRONIC DATABASE- 04/10/06 04/20/06 04/10/06 1,405.00 .00 1,405.00 1,405.00 <br />