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08/26/15 13:24 <br />ap215_Iv_pg.php /Job No: 24286 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 12 <br />USER: DIANEK <br />Batch: 91537 Period: 09/01/15 <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 />8371 -1 BOULDER VALLEY SCHOOL DISTRICT <br />2015 -7206 <br />2015 -7218 <br />2015 -7226A <br />2015 -7251 <br />2015 -7263 <br />2015 -7277 <br />SUMMER CAMP BUS SERVICE <br />SUMMER CAMP BUS SERVICE <br />SUMMER CAMP BUS SERVICE <br />SUMMER CAMP BUS SERVICE <br />SUMMER CAMP BUS SERVICE <br />SUMMER CAMP BUS SERVICE <br />06/26/15 07/26/15 <br />07/01/15 07/31/15 <br />07/06/15 08/05/15 <br />07/23/15 08/22/15 <br />08/07/15 09/06/15 <br />08/20/15 09/19/15 <br />298.24 <br />311.04 <br />353.07 <br />294.53 <br />510.94 <br />725.68 <br />2,493.50 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />146183 ASPHALT 08/03/15 09/02/15 173.00 <br />146241 ASPHALT 08/04/15 09/03/15 214.05 <br />146252 ASPHALT 08/05/15 09/04/15 145.12 <br />146368 ASPHALT 08/06/15 09/05/15 185.03 <br />146812 ASPHALT 08/11/15 09/10/15 116.10 <br />147140 ASPHALT 08/13/15 09/12/15 87.00 <br />147349 ASPHALT 08/17/15 09/16/15 188.21 1,108.51 <br />12931 -1 BRONZE SERVICES OF LOVELAND INC <br />21978 HOT WAX BRONZE SCULPTURES 08/03/15 09/02/15 310.00 310.00 <br />13344-1 BROWN HILL ENGINEERING & CONTROLS LLC <br />10054 CTC LIFT PROXIMITY SWITCHES 07/31/15 08/30/15 1,018.00 <br />10149 CTC LIFT STATION PUMPS 08/14/15 09/13/15 795.50 1,813.50 <br />13994 -1 BRYAN CONSTRUCTION INC <br />PP10073115 CITY SERVICES FACILITY 07/31/15 08/30/15 262,190.33 <br />PP10073115 CITY SERVICES FACILITY 07/31/15 08/30/15 262,190.33 <br />PP10073115 CITY SERVICES FACILITY 07/31/15 08/30/15 262,190.32 <br />PP10073115 CITY SERVICES FACILITY 07/31/15 08/30/15 262,190.33 1,048,761.31 <br />13995-1 C +B DESIGN LLC <br />CB601 -03 OPEN SPACE /TRAILS WAYFINDING 07/30/15 08/29/15. 9,490.00 9,490.00 <br />10900 -1 CAROL CREECH <br />080515 REIMBURSE NON -RES EXPAND FEES 08/05/15 09/04/15 150.00 150.00 <br />248 -1 CDW GOVERNMENT <br />VV69727 RACK MOUNT GEAR CS 06/03/15 07/03/15 749.79 <br />WV07512 SAMSUNG CONF TV /STAND ERP TRNG 07/20/15 08/19/15 850.38 <br />WV07512 SAMSUNG CONF TV /STAND ERP TRNG 07/20/15 08/19/15 182.23 <br />WV07512 SAMSUNG CONF TV /STAND ERP TRNG 07/20/15 08/19/15 182.23 <br />WV24322 HP PRINTER /TONER ERP TRNG 07/20/15 08/19/15 552.74 <br />WV24322 HP PRINTER /TONER ERP TRNG 07/20/15 08/19/15 118.45 <br />WV24322 HP PRINTER /TONER ERP TRNG 07/20/15 08/19/15 118.45 <br />WW24510 TELEPHONE UPGRADE UPS UNITS 07/22/15 08/21/15 816.26 <br />WW24510 TELEPHONE UPGRADE UPS UNITS 07/22/15 08/21/15 272.09 <br />WW45769 UPS CS IT ROOM 07/22/15 08/21/15 1,815.00 <br />9 <br />