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07/23/15 09:40 <br />ap215_Iv_pg.php /Job No: 21878 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 91129 Period: 07/28/15 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />1083878 UTILITY BILLING SERVICES <br />1083878 UTILITY BILLING SERVICES <br />14118 -1 CLUB PROPHET SYSTEMS <br />351506110014 VENDOR TRAINING EXPENSES <br />07/13/15 08/12/15 <br />07/13/15 08/12/15 <br />582.00 <br />873.00 <br />06/11/15 07/11/15 1,684.42 <br />8,107.43 <br />351507010001 JUL 15 SOFTWARE SERVICE 07/01/15 07/31/15 510.00 2,194.42 <br />10382 -1 COBITCO INC <br />43095 TACK OIL <br />13296 -1 COLOGRAPHIC <br />31462 VEHICLE DECALS UNIT 2172 06/09/15 07/09/15 25.00 <br />31652 VEHICLE DECALS UNIT 2171 06/25/15 07/25/15 25.00 <br />13820 -1 COLORADO BARRICADE CO <br />65128023 -001 STREET SIGNS 07/08/15 08/07/15 <br />13315 -1 COLORADO BUREAU OF INVESTIGATION <br />A161200436 BACKGROUND CHECKS SUMMER CAMP 07/06/15 08/05/15 197.50 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6151 2014 ELEVATOR INSPECTIONS 09/24/14 10/24/14 9,090.00 <br />6727 2015 ELEVATOR INSPECTIONS 05/14/15 06/13/15 9,180.00 18,270.00 <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />WM161012157 MS4 PERMIT C0R090017 07/07/15 08/06/15 810.00 810.00 <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />15 -4339 JUL 15 MOSQUITO CONTROL SERV 07/16/15 08/15/15 1,280.56 <br />15 -4339 JUL 15 MOSQUITO CONTROL SERV 07/16/15 08/15/15 236.69 <br />13745 -1 COLORADO PRECAST CONRETE INC <br />962502 METER PIT 07/02/15 08/01/15 744.05 <br />310 -1 COLORADO WASH SYSTEMS LLC <br />061715 CAR WASH CODES PD 06/17/15 07/17/15 150.00 <br />14009 -1 COMPLETE MAILING SOLUTIONS <br />83165 FOLDER /INSERTER MACHINE MAINT 07/01/15 07/31/15 1,000.00 <br />83165 FOLDER /INSERTER MACHINE MAINT 07/01/15 07/31/15 1,000.00 2,000.00 <br />11446 -1 COMPUTER EXPLORERS INC <br />1118 CONTRACTOR FEES COMPUTERS 07/16/15 08/15/15 637.00 637.00 <br />13578 -1 COMPUTER HOUSE CALLS <br />715000 CONTRACTOR FEES COMPUTERS 07/07/15 08/06/15 147.00 147.00 <br />5367 -1 DENVER ZOOLOGICAL FOUNDATION <br />070815 CHARACTERISTICS OF SURVIVAL 07/08/15 08/07/15 225.00 225.00 <br />13685 -1 DEWBERRY ENGINEERS INC <br />1203767 WWTP CONSTRUCTION MANAGEMENT 06/30/15 07/30/15 26,815.00 <br />1203768 WWTP CONSTRUCTION MANAGEMENT 06/30/15 07/30/15 9,512.35 36,327.35 <br />12392 -1 DOOR TO DOOR PROMOTIONS <br />1457A PARKS APPAREL 06/15/15 07/15/15 119.88 119.88 <br />07/06/15 08/05/15 <br />199,80 199.80 <br />387.00 <br />50.00 <br />387.00 <br />197.50 <br />1,517.25 <br />744.05 <br />150.00 <br />9 <br />