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<br /> Packet <br />06/01/06 16:43:47 BATCH: 22018 City of Louisville Page 6 <br />ap21S-ls PERIOD:06/06/06 CASH DISBURSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO 30100S0S9 General Operating Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />------------------------------------------------------------------------------------------------------------------------------------ <br />2700 J & S CONTRACTORS SUPPLY <br /> 20396-IN OPEN SPACE REVEGETAT OS/OS/06 OS/lS/06 OS/OS/06 2S.88 .00 2S.88 2S.88 <br />10S7S JAMIE SEIB <br /> 1614 SETTLE & SOD GRAVES OS/11/06 OS/21/06 OS/11/06 1,440.00 .00 1,440.00 <br /> 161S CREMATION BURIAL-NOR OS/18/06 OS/28/06 OS/18/06 268.00 .00 268.00 <br /> 1616.06 FULLL BURIAL-TYLER/L OS/26/06 06/0S/06 OS/26/06 828.00 .00 828.00 <br /> 1617.06 SOD TYLER GRAVE/LM OS/26/06 06/0S/06 OS/26/06 100.00 .00 100.00 2,636.00 <br />6210 JOSS, W. BRUCE <br /> MAY2006 MAY 2006 MUNI JUDGE OS/24/06 06/03/06 OS/24/06 1,SSO.00 .00 1,SSO.00 1,SSO.00 <br />1107S LEFT HAND TREE & L/S, LLC <br /> OS0206 PRUNING ON MCCASLIN/ OS/02/06 OS/12/06 OS/02/06 297.S0 .00 297.S0 297.S0 <br />113S6 LELAND CONSULTING GROUP <br /> J2944-7 BLIGHT CONDITIONS SU OS/19/06 OS/29/06 OS/19/06 9,200.00 .00 9,200.00 9,200.00 <br />300S LEWAN & ASSOCIATES, INC <br /> 9S423S 2006 SERVICE AGMNT B 04/10/06 04/20/06 04/10/06 340.00 .00 340.00 340.00 <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br /> APRIL 2006 LEGAL SVS 03/26-04/2 OS/01/06 OS/11/06 OS/01/06 S07.S0 .00 S07.S0 <br /> APRIL 2006 LEGAL SVS 03/26-04/2 OS/01/06 OS/11/06 OS/01/06 7S6.00 .00 7S6.00 <br /> APRIL 2006 LEGAL SVS 03/26-04/2 OS/01/06 OS/11/06 OS/01/06 116.00 .00 116.00 <br /> APRIL 2006 LEGAL SVS 03/26-04/2 OS/01/06 OS/11/06 OS/01/06 9,728.00 .00 9,728.00 11,107.S0 <br />304S LINCOLN EQUIPMENT, INC <br /> S14S276 PACE CLOCK FOR REC P OS/16/06 OS/26/06 OS/16/06 277.7S .00 277.7S 277.7S <br />6168 MCCOY SALES CORP <br /> 1-684783-0 18 MM BONDED SEAL FO OS/24/06 06/03/06 OS/24/06 3.66 .00 3.66 3.66 <br />326S METRO SPORTS SERVICE INC <br /> 6086 SR SOFTBALL OFFICIAL OS/18/06 OS/28/06 OS/18/06 621.00 .00 621.00 <br /> 6087 SR SOFTBALL OFFICIAL OS/18/06 OS/28/06 OS/18/06 147.60 .00 147. 60 768.60 <br />11 COLE-THIELEN PARTNERSHIP <br /> OS1806 REFUND DBL PYMNT VIA OS/18/06 OS/28/06 OS/18/06 190.00 .00 190.00 190.00 <br />22 MONARCH HIGH SCHOOL <br /> OS0906 REFUND PARK SHELTER/ OS/09/06 OS/19/06 OS/09/06 4S.00 .00 4S.00 4S.00 <br />6 JUDY YAMAKISHI <br /> OS0406 LINE DANCE PARTY INS OS/04/06 OS/14/06 OS/04/06 2S0.00 .00 2S0.00 2S0.00 <br />Packet <br />