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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 3 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 />1278280 <br />1278280 <br />14087 -1 CNA SURETY <br />050616 <br />APR 16 UTILITY BILLING SERVICE <br />APR 16 UTILITY BILLING SERVICE <br />#71534323 NOTARY POLICY <br />13453 -1 COLE- PARMER INSTRUMENT CO <br />9593834 LAB PIPET TIPS WWTP <br />10916 -1 COLORADO CODE CONSULTING LLC <br />7696 PLAN REVIEW <br />7843 ELEVATOR PERMIT INSPECTION <br />7897 PLAN REVIEW <br />11353 -1 COLORADO LIBRARY CONSORTIUM <br />201637 FLC MEMBERSHIP <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />13578 -1 <br />13970 -1 <br />12041 -1 <br />9973 -1 <br />13370 -1 <br />11411 -1 <br />375 -1 <br />10590 -1 <br />PI- A00000254 <br />PI- A00000254 <br />COMPUTER HOUSE CALLS <br />11200157 <br />CONCRETE WORKS OF COLORADO INC <br />PP2041116 <br />PP3050416 <br />CORE ELECTRIC INC <br />13470001 <br />CPS DISTRIBUTORS INC <br />2261854 -00 <br />CRIBARI LAW FIRM, PC <br />051616 <br />DEBORAH FAHEY <br />051216 <br />JOHN DEERE COMPANY <br />115218581 <br />DELL MARKETING LP <br />XJX7PJ682 <br />XJX8JCC22 <br />XJX9MRKX6 <br />XJX9TKR61 <br />XJX9WPJX2 <br />APR 16 MOSQUITO CONTROL SERV <br />APR 16 MOSQUITO CONTROL SERV <br />CONTRACTOR FEES COMPUTERS <br />CONCRETE REPLACEMENT <br />CONCRETE REPLACEMENT <br />VENDING EQUIP CIRCUIT MSP <br />DAVIDSON MESA DRAINAGE <br />PROSECUTING ATTORNEY <br />LATTE FROTHER MACHINE <br />JOHN DEERE 5100E UTIL TRACTOR <br />VERTEX HARD DRIVES <br />APPASSURE ADP SOFTWARE <br />APPASSURE DL4300 HARDWARE APPL <br />DELL VRTX SERVER <br />APPASSURE EXPANSION SHELF <br />13327 -1 DENVER MUSEUM OF NATURE & SCIENCE <br />221351 SUMMER READING PROGRAM 7/11/16 <br />5367 -1 DENVER ZOOLOGICAL FOUNDATION <br />072516. SUMMER READING PROGRAM 7/25/16 <br />05/12/16 06/11/16 <br />05/12/16 06/11/16 <br />05/06/16 06/05/16 <br />04/29/16 05/29/16 <br />04/15/16 <br />05/02/16 <br />05/20/16 <br />05/15/16 <br />06/01/16 <br />06/19/16 <br />05/10/16 06/09/16 <br />05/02/16 06/01/16 <br />05/02/16 06/01/16 <br />05/11/16 06/10/16 <br />04/14/16 05/14/16 <br />05/04/16 06/03/16 <br />05/02/16 06/01/16 <br />05/18/16 06/17/16 <br />05/16/16 06/15/16 <br />05/12/16 06/11/16 <br />04/15/16 05/15/16 <br />04/26/16 <br />04/29/16 <br />05/05/16 <br />05/31/16 <br />05/06/16 <br />05/26/16 <br />05/29/16 <br />06/04/16 <br />06/30/16 <br />06/05/16 <br />02/08/16 03/09/16 <br />599.50 <br />899.25 <br />255.00 <br />88.13 <br />5,950.00 <br />350.00 <br />4,400.00 <br />36,423.23 <br />1,300.00 <br />247.50 <br />73.50 <br />153,267.30 <br />166,172.10 <br />257.88 <br />911.90 <br />2,995.75 <br />129.95 <br />48,021.78 <br />2,700.00 <br />6,885.00 <br />11,559.58 <br />35,449.86 <br />5,102.00 <br />230.00 <br />07/25/16 08/25/16 265.00 <br />9 <br />8,281.82 <br />255.00 <br />88.13 <br />10,700.00 <br />36,423.23 <br />1,547.50 <br />73.50 <br />319,439.40 <br />257.88 <br />911.90 <br />2,995.75 <br />129.95 <br />48,021.78 <br />61,696.44 <br />230.00 <br />265.00 <br />