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<br /> Packet <br />04/27/06 16:49:27 BATCH: 21786 City of Louisville Page 4 <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 />2435 HAYES TREE SERVICE INC. <br /> 35290 TREE REMOVAL - WALNU 04/18/06 04/28/06 04/18/06 700.00 .00 700.00 700.00 <br />645 HUMANE SOCIETY OF BLDR VALLEY <br /> 030604 MARCH 2006 IMPOUNDS/ 04/10/06 04/20/06 04/10/06 100.00 .00 100.00 100.00 <br />4200 HUMPHRIES POLl ARCHITECTS, PC <br /> 48 COMMISSIONING AGENT 04/04/06 04/14/06 04/04/06 1,116.50 .00 1,116.50 1,116.50 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 17317 STATE REQ BACTERIA T 04/14/06 04/24/06 04/14/06 140.00 .00 140.00 <br /> 17375 MONTHLY BACT TESTS/W 04/20/06 04/30/06 04/20/06 140.00 .00 140.00 280.00 <br />11267 INSIDE OUT HEALTH & FITNESS <br /> 041006 CONT FEE-MOMS ON MOT 04/10/06 04/20/06 04/10/06 269.50 .00 269.50 <br /> 10018-2 CONT FEE-POSTURE 2 E 04/20/06 04/30/06 04/20/06 37.80 .00 37.80 307.30 <br />10575 JAMIE SEIB <br /> 1609 FULL BURIAL-DOMENICO 04/15/06 04/25/06 04/15/06 828.00 .00 828.00 <br /> 1610 FULL BURIAL-REED 04/15/06 04/25/06 04/15/06 828.00 .00 828.00 1,656.00 <br />11416 JEAN HOEFLING <br /> 033106 FOOT REFLEXOLOGY-25 03/31/06 04/10/06 03/31/06 125.10 .00 125.10 125.10 <br />6210 JOSS, W. BRUCE <br /> APRIL 2006 MUNI JUDGE SALARY/CO 04/19/06 04/29/06 04/19/06 1,550.00 .00 1,550.00 1,550.00 <br />10650 KAPUSHION DESIGN & GRAPHICS <br /> 2148 T-SHIRTS FOR 4TH JUL 04/24/06 05/04/06 04/24/06 800.00 .00 800.00 <br /> 2149 T-SHIRTS FOR FALL FE 04/24/06 05/04/06 04/24/06 800.00 .00 800.00 1,600.00 <br />2815 KENZ & LESLIE DIST. CO. <br /> 68180 44K W/POWER ENHANCER 04/17/06 04/27/06 04/17/06 141.60 .00 141. 60 <br /> 68180 44K W/POWER ENHANCER 04/17/06 04/27/06 04/17/06 23.50 .00 23.50 <br /> 68180 44K W/POWER ENHANCER 04/17/06 04/27/06 04/17/06 8.90 .00 8.90 174.00 <br />11553 KOMPETITIVE EDGE <br /> 399 MEM SQ PRO SHOP SPS/ 04/14/06 04/24/06 04/14/06 411.79 .00 411.79 411.79 <br />3005 LEWAN & ASSOCIATES, INC <br /> 949697 FIRST QTR COPIER MAl 03/28/06 04/07/06 03/28/06 362.25 .00 362.25 362.25 <br />11088 MAY MANUFACTURING <br /> 71001015 COMPACTOR MAINT GLEN 04/14/06 04/24/06 04/14/06 212 .50 .00 212.50 212 .50 <br />