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12/09/15 15:20 <br />ap215_Iv_pg.php /Job No: 31925 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 11 <br />USER: DIANEK <br />Batch: 92788 Period: 12/15/15 <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 />FOR BANK ACCOUNT: <br />13547 -1 A G WASSENAAR INC <br />257784 <br />1 -1 A WAY OF LIFE FITNESS CONSULTING <br />4 FIRST NATIONAL BANK OF COLORAD <br />GEOTECH TESTING SERVICES <br />Control Disbursement Account <br />11/13/15 12/13/15 198.50 <br />1530028 -3 CONTRACTOR FEES MEDITATION 11/30/15 12/30/15 122.50 <br />5369 -1 ACCUTEST MOUNTAIN STATES INC <br />DY -69953 LAB ANALYSIS FEES WWTP 12/02/15 01/01/16 384.50 <br />DY -69954 LAB ANALYSIS FEES WWTP 12/02/15 01/01/16 314.50 <br />DY -69955 LAB ANALYSIS FEES WWTP 12/02/15 01/01/16 527.50 <br />14192 -1 ACTION COMMUNICATIONS INC <br />514502 RADIO TOWER HARDWARE PD 11/03/15 12/03/15 1,440.30 <br />14190 -1 AIS SPECIALTY PRODUCTS INC <br />18799.I PLUMBING /ROOF PARTS GC 11/09/15 12/09/15 584.06 <br />1006 -1 ALL CURRENT ELECTRIC INC <br />3307 INSTALL OFFICE OUTLET PD 11/04/15 12/04/15 108.51 <br />3313 TIMECLOCK /POLE LIGHT 11/11/15 12/11/15 317.50 <br />3321 CHANGE BALLARD LIGHTS TIMER 12/01/15 12/31/15 70.00 496.01 <br />13479 -1 AMERICAN MECHANICAL SERVICES <br />J604402 INSTALL DUCT FITTING WWTP 09/15/15 10/15/15 953.00 953.00 <br />10493 -1 ARROW OFFICE EQUIPMENT LLC <br />476492 -0 UNDER CABINET LIGHT PD 10/29/15 11/28/15 36.59 36.59 <br />14054 -1 AVI SYSTEMS INC <br />88391528 AV EQUIPMENT CS 11/10/15 12/10/15 249.83 <br />88391528 AV EQUIPMENT CS 11/10/15 12/10/15 249.83 <br />88391528 AV EQUIPMENT CS 11/10/15 12/10/15 249.82 <br />88391528 AV EQUIPMENT CS 11/10/15 12/10/15 249.82 999.30 <br />640 -1 BOULDER COUNTY <br />113015 NOV 15 BOULDER COUNTY USE TAX 11/30/15 12/30/15 21,984.96 21,984.96 <br />7739 -1 BOULDER COUNTY <br />11937 NOV DRUG TASK FORCE FEES 11/02/15 12/02/15 257.00 257.00 <br />8588 -1 BOULDER COUNTY <br />11932 WASTE DISPOSAL FEE WWTP 11/16/15 12/16/15 83.30 83.30 <br />12880 -1 BOYAGIAN CONSULTING LLC <br />120215 NOV 15 PROFESSIONAL SERVICES 12/02/15 01/01/16 2,500.00 2,500.00 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />154788 ASPHALT 11/18/15 12/18/15 42.50 <br />154858 ASPHALT 11/19/15 12/19/15 42.50 <br />154940 ASPHALT 11/20/15 12/20/15 43.35 <br />155069 ASPHALT 11/23/15 12/23/15 46.33 <br />155134 ASPHALT 11/24/15 12/24/15. 42.93 <br />198.50 <br />122.50 <br />1,226.50 <br />1,440.30 <br />584.06 <br />8 <br />