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<br /> PACKET <br />07/13/06 14,50,21 BATCH, 22307 City of Louisville Page 4 <br />ap215.1s PERIOD,07/18/06 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 />2600 INDUSTRIAL LABORATORIES CO.INC <br /> 18326 STATE REQ BACT TESTS 07/06/06 07/16/06 07/06/06 140.00 .00 140.00 140.00 <br />10772 INTEGRATED SAFETY SERVICES <br /> 06.1467 FIRE ALARM SYSTEM RE 06/15/06 06/25/06 06/15/06 96.00 .00 96.00 96.00 <br />10575 JAMIE SEIB <br /> 1624 CREMATION BURIAL.HOG 06/30/06 07/10/06 06/30/06 268.00 .00 268.00 <br /> 1624.1 OVERSIZED OPENING.HO 06/30/06 07/10/06 06/30/06 50.00 .00 50.00 <br /> 1625 BURIAL . ROMERA 06/30/06 07/10/06 06/30/06 828.00 .00 828.00 <br /> 1626 BURIAL . BLAIR 06/30/06 07/10/06 06/30/06 828.00 .00 828.00 <br /> 1627 SINK AND SOD ( 6) GRA 07/10/06 07/20/06 07/10/06 600.00 .00 600.00 2,574.00 <br />11416 JEAN HOEFLING <br /> 070106 CONT FEE FOOT REFLEX 07/01/06 07/11/06 07/01/06 197.60 .00 197.60 197.60 <br />2730 JERICO SALES, INC. <br /> 14302 AUTO SCRUBBER BRUSHE 06/08/06 06/18/06 06/08/06 324.16 .00 324.16 324.16 <br />2780 KAISER LOCK & KEY INC <br /> 78998 REPAIR DAMAGE TO VEH 06/09/06 06/19/06 06/09/06 25.00 .00 25.00 25.00 <br />11588 KENDELL ELECTRIC, LLC <br /> 153 COMPLEX REPAIRS 07/05/06 08/04/06 07/05/06 95.00 .00 95.00 95.00 <br />8400 KINKO'S INC <br /> 0740000205 COPY LIVES CAN MANUAL 07/03/06 07/13/06 07/03/06 312.04 .00 312.04 312.04 <br />1188 LEIGH MEISLAHN <br /> 062806 CONT FEE . YOGA . 49 06/28/06 07/08/06 06/28/06 873.60 .00 873.60 873.60 <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br /> JUNE2006 LEGAL SVS OS/26.0625 07/06/06 07/16/06 07/06/06 734.00 .00 734.00 <br /> JUNE2006 LEGAL SVS OS/26.0625 07/06/06 07/16/06 07/06/06 437.43 .00 437.43 <br /> JUNE2006 LEGAL SVS OS/26.0625 07/06/06 07/16/06 07/06/06 13,770.93 .00 13,770.93 14,942.36 <br />3045 LINCOLN EQUIPMENT, INC <br /> SI48217 STOPWATCHES FOR SWIM 06/19/06 06/29/06 06/19/06 101.86 .00 101.86 101.86 <br />9498 LOUISVILLE TIRE & AUTO CA <br /> 50354 MACHINE ROTORS #5330 06/29/06 07/09/06 06/29/06 32.00 .00 32.00 32.00 <br />10965 MARK SHAPIRO, PC <br /> 11597 SPECIAL PROS LLA/COU 06/30/06 07/10/06 06/30/06 224.00 .00 224.00 224.00 <br /> PACKET <br />