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10/01/15 09:12 <br />ap215_Iv_pg.php /Job No: 26788 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 13 <br />USER: DIANEK <br />Batch: 91951 Period: 10/06/15 <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 />1111688 <br />1111688 <br />1111688 <br />13296 -1 COLOGRAPHIC <br />32263 <br />32263 <br />32263 <br />32263 <br />32263CM <br />32263CM <br />32263CM <br />32263CM <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />VEHICLE DECALS <br />VEHICLE DECALS <br />VEHICLE DECALS <br />VEHICLE DECALS <br />CREDIT SETUP FEE <br />CREDIT SETUP FEE <br />CREDIT SETUP FEE <br />CREDIT SETUP FEE <br />09/17/15 <br />09/17/15 <br />09/17/15 <br />10/17/15 <br />10/17/15 <br />10/17/15 <br />09/09/15 10/09/15 <br />09/09/15 10/09/15 <br />09/09/15 10/09/15 <br />09/09/15 10/09/15 <br />09/10/15 10/10/15 <br />09/10/15 10/10/15 <br />09/10/15 10/10/15 <br />09/10/15 10/10/15 <br />2,605.07 <br />582.00 <br />873.00 <br />544.57 <br />122.75 <br />110,78 <br />41.90 <br />66.41 - <br />14.97 - <br />13.51 - <br />5.11- <br />8,120.14 <br />720.00 <br />13865 -1 COLORADO ADVERTISING PRODUCTS INC <br />4037 LASER CHECK STOCK 09/15/15 10/15/15 187.62 187.62 <br />13820 -1 COLORADO BARRICADE CO <br />477134 -001 LABOR DAY PARADE BARRICADES 09/09/15 10/09/15 727.50 727.50 <br />14009 -1 COMPLETE MAILING SOLUTIONS <br />84871 POSTAGE MACHINE ANNUAL MAINT 09/01/15 10/01/15 365.00 365.00 <br />14159 -1 COMPUTER TROUBLESHOOTERS <br />10663 ASSESS MS EXCHANGE ENVIRONMENT 09/16/15 10/16/15 375.00 375.00 <br />10842 -1 COZY CORNER TOWING <br />68923 RELOCATE VEHICLE 06/14/15 07/14/15 120.00 <br />69953 RELOCATE VEHICLE 08/14/15 09/13/15 80.00 200.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />092415 PROSECUTING ATTORNEY 09/24/15 10/24/15 2,472.75 2,472.75 <br />14008 -1 CUNINGHAM GROUP ARCHITECTURE INC <br />43707 SOUTH BOULDER SMALL AREA PLAN 09/14/15 10/14/15. 10,300.00 10,300.00 <br />375 -1 JOHN DEERE COMPANY <br />114762679 JOHN DEERE UTILITY TRACTOR 07/27/15 08/26/15 50,944.52 50,944.52 <br />13392 -1 DESIGN MECHANICAL INC <br />4062403 HVAC SERVICE CS 08/31/15 09/30/15 342.00 <br />4062537 REPLACE AC COMPRESSOR CS 09/11/15 10/11/15 4,745.00 5,087.00 <br />13685 -1 DEWBERRY ENGINEERS INC <br />1212524 WASTEWATER INTEGRATION STUDY 07/16/15 08/15/15 5,890.00 <br />1221775 WASTEWATER INTEGRATION STUDY 08/11/15 09/10/15 1,440.00 <br />1230809 WWTP CONSTRUCTION MANAGEMENT 09/11/15 10/11/15 42,167.45 <br />1230810 WASTEWATER INTEGRATION STUDY 09/11/15 10/11/15 634.20 50,131.65 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />92750 LENOVO THINKCENTRE /MONITOR 09/24/15 10/24/15 1,153.60 1,153.60 <br />12392 -1 DOOR TO DOOR PROMOTIONS <br />12 <br />