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06/09/16 11:13 <br />ap215_Iv_pg.php /Job No: 45524 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 10 <br />USER: DIANEK <br />Batch: 94989 Period: 06/14/16 <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 />11576 -1 A -1 PLUMBING CO INC <br />40077 CERTIFY BACKFLOW SWTP <br />14175 -1 ACTION DIRECT LLC <br />PP03043016 LAF /LSVL BOUNDARY DRAINAGE <br />1006 -1 ALL CURRENT ELECTRIC INC <br />4 FIRST NATIONAL BANK OF COLORAD <br />05/31/16 06/30/16 <br />04/30/16 05/30/16 <br />Control Disbursement Account <br />408.75 408.75 <br />342,398.60 342,398.60 <br />3374 PRINTER OUTLET CH 05/30/16 06/29/16. 314.44 <br />3376 RECESSED LED FIXTURES CH 05/30/16 06/29/16 493.50 807.94 <br />13537 -1 AMY LUMMUS <br />031516 JULY 4TH HENNA PAINTING 03/15/16 04/14/16 250.00 250.00 <br />13120 -1 ARVADA PUMP COMPANY <br />25489 HVAC CIRCULATION PUMP LIB 05/11/16 06/10/16 905.00 905.00 <br />460 -1 ASTRAL COMMUNICATIONS INC <br />160839 E911 ANTENNA WWTP 05/19/16 06/18/16 717.00 717.00 <br />5001 -1 BACKFLOW TECH <br />85989 BACKFLOW REPAIR WWTP 05/24/16 06/23/16 60.00 60.00 <br />1057 -1 BANECKS DRAIN CLEANING SERVICE <br />9395 CLEAN MAIN LINE MINERS FIELD 05/10/16 06/09/16 225.00 225.00 <br />13934 -1 BIOFOREST TECHNOLOGIES INC <br />INVOICE02736 TREEAZIN SYSTEMIC INSECTICIDE 05/27/16 06/26/16 3,080.00 3,080.00 <br />5492 -1 BOULDER CONCERT BAND INC <br />041216A JULY 4TH MUSIC BALANCE 04/12/16 05/12/16 450.00 450.00 <br />640 -1 BOULDER COUNTY <br />053116 MAY 16 BOULDER COUNTY USE TAX 05/31/16 06/30/16 52,293.83 52,293.83 <br />12742 -1 BOULDER COUNTY EXTENSION <br />060216 SR CONTAINER CLASS 02/06/16 03/07/16 395.00 395.00 <br />12880 -1 BOYAGIAN CONSULTING LLC <br />060116 MAY 16 PROFESSIONAL SERVICES 06/01/16 07/01/16 2,500.00 2,500.00 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />163785 ASPHALT 05/19/16 06/18/16 493.48 <br />163886 ASPHALT 05/20/16 06/19/16 43.10 <br />163962 ASPHALT 05/23/16 06/22/16 237.45 <br />164112 ASPHALT 05/24/16 06/23/16 242.52 <br />164181 ASPHALT 05/25/16 06/24/16 110.29 <br />164277 ASPHALT 05/26/16 06/25/16 82.41 1,209.25 <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />11430 WTP SCADA SUPPORT 05/27/16 06/26/16 295.50 295.50 <br />248 -1 CDW GOVERNMENT <br />DBX0616 PATCH CABLES IT 05/16/16 06/15/16 104.40 <br />DCQ7546 TRIPP POWER STRIP IT 05/19/16 06/18/16 98.52 <br />5 <br />