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<br /> Packet <br />06/30/06 13:10:31 BATCH: 22221 City of Louisville Page 6 <br />ap215-ls PERIOD:07/05/06 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 />10 GOOD LAND CONSTRUCTION <br /> 426 BULK WATER USAGE 06/26/06 07/06/06 06/26/06 750.00 .00 750.00 750.00 <br />6 CLAIR A. BECKMAN <br /> 053106-2 REIMBURSE FOR FITNES 05/31/06 06/10/06 05/31/06 99.00 .00 99.00 99.00 <br />2046 MOUNTAIN STATES IMAGING, LLC <br /> 5486 2002 CASES MICROFILM OS/23/06 06/02/06 OS/23/06 2,902.44 .00 2,902.44 2,902.44 <br />7113 NEVE'S UNIFORMS, INC. <br /> LN-145819 HOLSTER & HOLDER - F 05/15/06 OS/25/06 05/15/06 147.95 .00 147. 95 <br /> LN-146416 POSSE BAG- HAYMORE/P OS/27/06 06/06/06 OS/27/06 69.90 .00 69.90 <br /> LN -14 7141 2006 AMMUNITION PURC 06/14/06 06/24/06 06/14/06 1,430.00 .00 1,430.00 1,647.85 <br />10721 NOBEL/SYSCO FOOD SERVICES CO <br /> 606231523 CONDIMENTS - 4TH OF 06/23/06 07/03/06 06/23/06 149.80 .00 149. 80 149.80 <br />11354 PRIDEMARK PARAMEDIC SERVICES <br /> 44,508 MAY DUI BLOOD DRAWS/ 06/14/06 06/24/06 06/14/06 140.00 .00 140.00 140.00 <br />3905 QUEEN OF THE RIVER CO INC <br /> 1352 Q TRAM ALGECIDE 06/15/06 06/25/06 06/15/06 1,015.00 .00 1,015.00 1,015.00 <br />4855 QWEST <br /> 061006 LSVPL PHONE INSTALLA 06/10/06 06/20/06 06/10/06 223.41 .00 223.41 223.41 <br />10495 QWEST INTERPRISE <br /> 060406 QWEST FRAME RELAY SW 06/04/06 06/14/06 06/04/06 123.69 .00 123.69 123.69 <br />11564 RAINBOW SIGNS, INC. <br /> 1501 COMMUNITY PARK SIGNS 06/26/06 07/06/06 06/26/06 4,700.00 .00 4,700.00 4,700.00 <br />11224 S CORPORATION, INC. <br /> 1842 LASERFISCHE MAINT AG 06/09/06 06/19/06 06/09/06 796.00 .00 796.00 796.00 <br />4215 SCOTT COX & ASSOCIATES, I <br /> 061306 CITY HALL SURVEYING/ 06/13/06 06/23/06 06/13/06 3,450.00 .00 3,450.00 <br /> 061506 GEOTECH SVS STREET R 06/15/06 06/25/06 06/15/06 534.00 .00 534.00 3,984.00 <br />8464 SIGNS NOW <br /> 55902 SIGNS FOR FREEDOM SC 06/13/06 06/23/06 06/13/06 150.00 .00 150.00 150.00 <br />11166 SOFTCHOICE CORPORATION <br /> 1111582 WEBSENSE ENTERPRISE 06/02/06 06/12/06 06/02/06 5,162.82 .00 5,162.82 5,162.82 <br /> Packet <br />