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06/29/16 07:35 City of Louisville Page 1 of 9 <br /> ap215_Iv_pg.php/Job No:46847 Cash Disbursement Edit List USER: DIANEK <br /> Batch:95205 Period:06/29/16 <br /> Vendor/ Invoice Invoice Due Invoice Check <br /> Remit# Number Description Date Date Amount Amount <br /> FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORAD Control Disbursement Account <br /> 13827-1 24/7 NETWORKS INC <br /> PS100370 REMOVE 3COM SWITCH 06/07/16 07/07/16 2,495.00 2,495.00 <br /> 12890-1 ADAMSON POLICE PRODUCTS <br /> INV215405 REPLACE DAMAGED BOOTS ADAMS 06/20/16 07/20/16 116.95 116.95 <br /> 1006-1 ALL CURRENT ELECTRIC INC <br /> 3381 KITCHEN APPLIANCE OUTLETS PC 06/08/16 07/08/16 1,547.60 <br /> 3383 GFI CIRCUIT SP 06/15/16 07/15/16 175.00 <br /> 3384 BREAKER REPAIR MSP 06/15/16 07/15/16 365.02 <br /> 3386 BUILDING INSPECTIONS 06/15/16 07/15/16 4,582.04 6,669.66 <br /> 14164-1 ALPINE BANK <br /> 062016. COMMUNITY SOLAR PANEL LEASE 06/20/16 07/20/16 757.47 <br /> 062016 COMMUNITY SOLAR PANEL LEASE 06/20/16 07/20/16 3,229.23 3,986.70 <br /> 9891-1 AMBIANCE <br /> 10228 JUN 16 PLANT MAINT 06/10/16 07/10/16 195.00 195.00 <br /> 9319-1 AMERICAN DATA GROUP INC <br /> 10276 MUNIS UB EXPORT 05/31/16 06/30/16 227.50 <br /> 10276 MUNIS UB EXPORT 05/31/16 06/30/16 227.50 455.00 <br /> 13976-1 ARTCRAFT SIGN COMPANY <br /> 3968 MODIFY GOLF COURSE ENTRY SIGN 05/26/16 06/25/16 920.00 920.00 <br /> 14201-1 AXIOM STRATEGIES INC <br /> 7856 JUL 16 LEGISLATIVE SERVICES 06/14/16 07/14/16 3,024.90 3,024.90 <br /> 640-1 BOULDER COUNTY <br /> 13223 LSVL CRITERIUM BSO DEPUTY 05/24/16 06/23/16 650.00 <br /> 13283 APR 16 RECYCLING FEES 05/31/16 06/30/16 1,247.80 <br /> 13289 BUSINESS CARDS PD 06/06/16 07/06/16 42.66 <br /> 13358 2016 BOULDER COUNTY YOUTH CORP 06/02/16 07/02/16 13,350.00 15,290.46 <br /> 14279-1 CAREY KING <br /> 1 CONTRACTOR FEES YOGA 06/22/16 07/22/16 266.70 266.70 <br /> 248-1 CDW GOVERNMENT <br /> DHN5122 TYLER CASHIERING PRINTER 06/08/16 07/08/16 786.74 <br /> DHN5122 TYLER CASHIERING PRINTER 06/08/16 07/08/16 168.59 <br /> DHN5122 TYLER CASHIERING PRINTER 06/08/16 07/08/16. 168.58 <br /> DHQ9021 TYLER CASHERING EQUIPMENT 06/08/16 07/08/16 24.73 <br /> DHQ9021 TYLER CASHERING EQUIPMENT 06/08/16 07/08/16 5.30 <br /> DHQ9021 TYLER CASHERING EQUIPMENT 06/08/16 07/08/16 5.30 <br /> DJN7486 TYLER CASHERING EQUIPMENT 06/13/16 07/13/16 42.66 <br /> DJN7486 TYLER CASHERING EQUIPMENT 06/13/16 07/13/16 9.14 <br /> DJN7486 TYLER CASHERING EQUIPMENT 06/13/16 07/13/16 9.14 <br /> DJV6465 TYLER CASHERING EQUIPMENT 06/14/16 07/14/16 39.12 <br /> 9 <br />