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08/12/15 14:54 <br />ap215_Iv_pg.php /Job No: 23306 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 14 <br />USER: DIANEK <br />Batch: 91389 Period: 08/18/15 <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 />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />18068 <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />JUL 15 INVESTMENT FEES <br />14113 -1 CHEMPLIANCE <br />6003686 POLYMER NWTP <br />4025-1 CINTAS FIRST AID AND SAFETY <br />5003311342 FIRST AID SUPPLIES 07/30/15 08/29/15 <br />5003311342 FIRST AID SUPPLIES 07/30/15 08/29/15 <br />5003311342 FIRST AID SUPPLIES 07/30/15 08/29/15 <br />5003311342 FIRST AID SUPPLIES 07/30/15 08/29/15 <br />14143 -1 CMC GOLF INC <br />0158935 -IN RESALE MERCHANDISE GC <br />0159142 -IN RESALE MERCHANDISE GC <br />6583-1 CMJA - CO MUNICIPAL JUDGES ASSOC <br />070115 CMJA CONFERENCE REG JOSS 07/01/15 07/31/15 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6877 PLAN REVIEW 07/10/15 08/09/15 <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />WI161012778 SWTP PERMIT FEE COG603236 07/21/15 08/20/15 <br />WU161013115 SWTP PERMIT FEE C0G641164 07/20/15 08/19/15 <br />10433 -1 COLORADO GOLF AND TURF INC <br />814520 GOLF CART SUPPLIES 07/17/15 08/16/15 <br />13745 -1 COLORADO PRECAST CONRETE INC <br />962980 METER PIT 07/28/15 08/27/15 <br />1280 -1 COLORADO STATE TREASURER <br />072515 132653 -00 -6 -152 UNEMPLOYMENT 07/25/15 08/24/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />08/04/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />09/03/15 <br />26.94 <br />2.43 <br />0.31 <br />209.98 <br />35.12 <br />23.97 <br />6.33 <br />48.86 <br />402.17 <br />58.04 <br />465.69 <br />366.23 <br />93.58 <br />6.96 <br />36.28 <br />64.52 <br />06/23/15 07/23/15 1,338.04 <br />157.18 <br />11.45 <br />38.41 <br />183.20 <br />06/01/15 07/01/15 631.74 <br />06/09/15 07/09/15 65.40 <br />175.00 <br />8,550.00 <br />630.00 <br />475.00 <br />504.00 <br />744.05 <br />7,448.00 <br />2,113.00 <br />1,338.04 <br />390.24 <br />697.14 <br />175.00 <br />8,550.00 <br />1,105.00 <br />504.00 <br />744.05 <br />072515 132653 -00 -6 -152 UNEMPLOYMENT 07/25/15 08/24/15 1,064.00 8,512.00 <br />8 <br />