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City of Louisville <br />11/25/13 14:45Page 3 of 14 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 78642USER: DIANEK <br />Batch: 84830 Period: 12/03/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />10851OFFICE FURNITURE CH REMODEL10/31/1311/30/1310/31/13 30,000.00 0.00 30 <br />9524-1 CITY OF BOULDER <br />AV015344OVERDRIVE MARC RECORDS10/26/1311/25/1310/26/13 44.00 0.00 <br />13814-1 CJ ROOFING & HOME IMPROVEMENT <br />INV-01297-R4V1K2ROOF REPAIR WWTP10/31/1311/30/1310/31/13 275.55 0.00 <br />13260-1 CLIFTON LARSON ALLEN LLP <br />741740BILLING ACCOUNTANT SERVICES11/18/1312/18/1311/18/13 4,250.00 0.00 4 <br />741740BILLING ACCOUNTANT SERVICES11/18/1312/18/1311/18/13 2,125.00 0.00 2 <br />741740BILLING ACCOUNTANT SERVICES11/18/1312/18/1311/18/13 850.00 0.00 <br />741740BILLING ACCOUNTANT SERVICES11/18/1312/18/1311/18/13 1,275.00 0.00 1 <br />10835-7 COLO ASSOC PERMIT TECHNICIANS <br />1107132014 CAPT MEMBERSHIPS11/07/1312/07/1311/07/13 50.00 0.00 <br />1120-1 COLORADO ANALYTICAL LABORATORY <br />131007041LAB ANALYSIS FEES10/31/1311/30/1310/31/13 476.00 0.00 <br />10916-1 COLORADO CODE CONSULTING LLC <br />5266ELEVATOR REFURBISH INSPECTIONS11/11/1312/11/1311/11/13 7 <br />1185-1 COLORADO DEPT OF AGRICULTURE <br />1125132014 OPERATOR LICENSE BRIGNULL11/25/1312/25/1311/25/13 1 <br />11353-1 COLORADO LIBRARY CONSORTIUM <br />19115CLiC NO STOP SERVICE11/04/1312/04/1311/04/13 30.00 0.00 <br />13578-1 COMPUTER HOUSE CALLS <br />1102014CONTRACTOR FEES COMPUTERS10/25/1311/24/1310/25/13 67.20 0.00 <br />13370-1 CRIBARI LAW FIRM, PC <br />112113PROSECUTING ATTORNEY11/21/1312/21/1311/21/13 4,068.75 0.00 4 <br />13383-1 DAVIDSON FIXED INCOME MANAGEMENT <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 2 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 3 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 3 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 4 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 4 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />10 <br />