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City of Louisville <br />07/31/13 14:55Page 3 of 14 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 70042USER: DIANEK <br />Batch: 83671 Period: 08/06/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />0915-0-5LAND SURVEY SHOPS/WWTP06/13/1307/13/1306/13/13 223.63 0.00 <br />0915-0-5LAND SURVEY SHOPS/WWTP06/13/1307/13/1306/13/13 223.63 0.00 <br />0915-0-5LAND SURVEY SHOPS/WWTP06/13/1307/13/1306/13/13 223.62 0.00 <br />0915-0-5LAND SURVEY SHOPS/WWTP06/13/1307/13/1306/13/13 223.62 0.00 <br />0915-0-6LAND SURVEY SHOPS/WWTP07/08/1308/07/1307/08/13 67.50 0.00 <br />0915-0-6LAND SURVEY SHOPS/WWTP07/08/1308/07/1307/08/13 67.50 0.00 <br />0915-0-6LAND SURVEY SHOPS/WWTP07/08/1308/07/1307/08/13 67.50 0.00 <br />0915-0-6LAND SURVEY SHOPS/WWTP07/08/1308/07/1307/08/13 67.50 0.00 <br />13814-1 CJ ROOFING & HOME IMPROVEMENT <br />BL10-03645ROOF REPAIR WWTP07/01/1307/31/1307/01/13 1,588.18 0.00 1 <br />1120-1 COLORADO ANALYTICAL LABORATORY <br />130611028LAB ANALYSIS FEES06/24/1307/24/1306/24/13 476.00 0.00 <br />11510-1 COLORADO CODE PUBLISHING CO <br />MRS035-132013 RECORD RETENTION SCHEDULE07/17/1308/16/1307/17/13 <br />9873-1 COLORADO DEPT OF PUBLIC SAFETY <br />A141200532BACKGROUND CHECKS SUMMER CAMP07/05/1308/04/1307/05/13 15 <br />1245-1 COLORADO MOSQUITO CONTROL INC <br />13-101JUL 13 MOSQUITO CONTROL SERV07/31/1308/30/1307/31/13 1,458.33 0.00 1 <br />1290-1 COLORADO STATE UNIVERSITY <br />EQL:2256LAB ANALYSIS FEES07/03/1308/02/1307/03/13 290.00 0.00 <br />EQL:2257LAB ANALYSIS FEES07/03/1308/02/1307/03/13 320.00 0.00 <br />13370-1 CRIBARI LAW FIRM, PC <br />072513PROSECUTING ATTORNEY07/25/1308/24/1307/25/13 1,811.25 0.00 1 <br />7479-1 CUSTOM AUTOMATION <br />1235SCADA TROUBLE SHOOTING/REPAIR07/23/1308/22/1307/23/13 2,58 <br />13383-1 DAVIDSON FIXED INCOME MANAGEMENT <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 2 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 3 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 3 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 3 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 4 <br />CM5342JUN 13 INVEST FEES WF#2385880007/10/1308/09/1307/10/13 <br />11 <br />