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06/02/16 15:05 <br />ap215_Iv_pg.php /Job No: 45072 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 16 <br />USER: DIANEK <br />Batch: 94934 Period: 06/07/16 <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 />FOR BANK ACCOUNT: <br />4 FIRST NATIONAL BANK OF COLORAD <br />Control Disbursement Account <br />10606 -1 36 COMMUTING SOLUTIONS <br />042616 2016 US 36 FACT SHEET 04/26/16 05/26/16 301.00 <br />13547 -1 A G WASSENAAR INC <br />263039 GEOTECH SERVICES 05/09/16 06/08/16 4,827.00 <br />263275 GEOTECH SERVICES 05/11/16 06/10/16 464.50 <br />14175 -1 ACTION DIRECT LLC <br />PP4043016 LSVL /SUPERIOR WTR INTERCONNECT 04/30/16 05/30/16 17,955.00 <br />12251 -1 ACZ LABORATORIES INC <br />30121 MERCURY SAMPLING WWTP 05/17/16 06/16/16 160.00 <br />9751 -1 ADAMS COUNTY SHERIFF OFFICE <br />142816 HANDGUN CLASS PD 05/17/16 06/16/16 425.00 <br />14231 -1 ADVANCED CARE CPR TRAINING <br />819 CONTRACTOR FEES BABYSITTING 05/23/16 06/22/16 495.00 <br />1006 -1 ALL CURRENT ELECTRIC INC <br />3366 REPAIR GFI OUTLETS SC 05/09/16 06/08/16 230.55 <br />3369 BUILDING INSPECTIONS 05/15/16 06/14/16 3,778.74 <br />3372 WASHER /DRYER CIRCUITS RSC 05/23/16 06/22/16 2,416.62 <br />9891 -1 AMBIANCE <br />10223 MAY 16 PLANT MAINT 05/10/16 06/09/16 195.00 <br />11455 -1 APC CONSTRUCTION CO LLC <br />PP1050516 2016 HOT CHIP SEAL 05/05/16 06/04/16 100,453.00 <br />13556 -1 AQUATIC CHEMICAL SOLUTIONS INC <br />6577 HOT TUB CONTROLLER 04/15/16 05/15/16 301.00 <br />6581 SPLASH POOL LEAK 04/07/16 05/07/16 177.50 <br />6621 POOL CHEMICALS MSP 05/13/16 06/12/16 1,656.07 <br />13120 -1 ARVADA PUMP COMPANY <br />25490 HVAC CIRCULATION PUMP LIB 05/04/16 06/03/16 1,983.00 <br />13614 -14 ATKINS NORTH AMERICA INC <br />1833818 UNDERPASS DESIGN 03/14/16 04/13/16 968.07 <br />1833818 UNDERPASS DESIGN 03/14/16 04/13/16 50.95 <br />1835808 UNDERPASS DESIGN 04/13/16 05/13/16 10,188.32 <br />1835808 UNDERPASS DESIGN 04/13/16 05/13/16 536.23 <br />1835808A UNDERPASS DESIGN 04/13/16 05/13/16 12,721.76 <br />1835808A UNDERPASS DESIGN 04/13/16 05/13/16 420.76 <br />14201 -1 AXIOM STRATEGIES INC <br />7830 JUN 16 LEGISLATIVE SERVICES 05/17/16 06/16/16 3,024.90 <br />11286 -1 B A LAWRENCE LLC <br />BA3816 CTC LIFT PUMP LASER ALIGNMENT 03/09/16 04/08/16 340.00 <br />640 -1 BOULDER COUNTY <br />7 <br />301.00 <br />5,291.50 <br />17,955.00 <br />160.00 <br />425.00 <br />495.00 <br />6,425.91 <br />195.00 <br />100,453.00 <br />2,134.57 <br />1,983.00 <br />24,886.09 <br />3,024.90 <br />340.00 <br />