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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />041216 <br />640 -1 BOULDER COUNTY <br />12959 HHM CONSTRUCTION COST <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />JULY 4TH MUSIC DEPOSIT <br />04/12/16 <br />05/12/16 <br />03/21/16 04/20/16 <br />450.00 <br />2,196.00 <br />450.00 <br />2,196.00 <br />160805 ASPHALT 04/01/16 05/01/16 41.00 <br />161127 ASPHALT 04/06/16 05/06/16 41.82 <br />161376 ASPHALT 04/12/16 05/12/16 266.61 <br />161508 ASPHALT 04/13/16 05/13/16 196.46 <br />161548 ASPHALT 04/14/16 05/14/16 267.45 813.34 <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />11195 SCADA SUPPORT WTP 04/08/16 05/08/16 670.50 670.50 <br />13733 -1 CATHY BAHR TRANSLATION SERVICES INC <br />042616 SPANISH INTERPRETER 04/26/16 05/26/16 120.00 120.00 <br />14036 -1 CENTER COPY BOULDER INC <br />43675 CCIC /NCIC CARDS PD 12/30/15 01/29/16 101.00 <br />44249 EVIDENCE LABELS 04/15/16 05/15/16 90.00 <br />44258 ABANDONED VEHICLE TAGS 04/06/16 05/06/16 253.90 444.90 <br />980 -1 CENTURY CHEVROLET INC <br />45030010 PARTS UNIT 3509 04/19/16 05/19/16 323.08 323.08 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 284.37 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 26.81 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 1.28 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 125.85 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 27.62 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 20.46 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 2.05 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 36.95 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 234.46 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 83.26 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 418.17 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 256.60 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 52.81 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 7.38 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 6.87 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 29.07 <br />19946 MAR 16 INVESTMENT FEES 04/04/16 05/04/16 36.99 1,651.00 <br />14047 -1 CITY OF NORTHGLENN <br />1026 LAB ANALYSIS FEES WTP 03/31/16 04/30/16 328.50 328.50 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />8 <br />