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12/31/14 08:45 <br />ap215_Iv_pg.php /Job No: 6933 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 10 <br />USER: DIANEK <br />Batch: 88920 Period: 01/06/15 <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 />1111 -1 TISCHLERBISE INC <br />201412000028 <br />11624 -1 TOWN OF SUPERIOR <br />191 <br />212 <br />13426 -1 <br />11087 -1 <br />10449 -1 <br />7532 -1 <br />13851 -1 <br />13365 -1 <br />8035 -1 <br />6210 -1 <br />302 -2 <br />5115 -1 <br />FISCAL MODEL UPDATE <br />MCCASLIN BRIDGE LANDSCAPE <br />POTABLE WATER INTERCONNECTION <br />UNIQUE MANAGEMENT SERVICES INC <br />296382 COLLECTION SERVICES <br />UNITED SITE SERVICES <br />114 - 2512595 TOILET RENTAL SKATE PARK <br />UNIVERSITY OF COLORADO <br />PD15 -074 EXTRA DUTY OFFICER TURKEY TROT <br />URBAN DRAINAGE & FLOOD CONTROL <br />120314 DRAINAGEWAY A -2 IMRROVEMENTS <br />VELOCITY PLANT SERVICES LLC <br />512014 INSTALL TRAC VAC <br />VEOLIA ES TECH SOLUTIONS LLC <br />422944844 <br />VSR CORPORATION <br />6715 <br />W BRUCE JOSS <br />122614 <br />WAGNER RENTS INC <br />455185 -0001 <br />WL CONTRACTORS INC <br />24000 <br />24542 <br />24543 <br />24552 <br />24574 <br />24702 <br />24722 <br />24755 <br />24756 <br />HAZARDOUS WASTE DISPOSAL <br />SEWER LINE VIDEO INSPECTION <br />DEC 14 MUNICIPAL JUDGE SALARY <br />SMALL PUMPS <br />JUL 14 FIBER MAINTENANCE <br />TRAFFIC SIGNAL IMPROVEMENTS <br />TRAFFIC SIGNAL IMPROVEMENTS <br />TRAFFIC SIGNAL IMPROVEMENTS <br />TRAFFIC SIGNAL IMPROVEMENTS <br />NOV 14 FIBER MAINT /SPLICING <br />TRAFFIC <br />TRAFFIC <br />TRAFFIC <br />10884 -1 WORD OF MOUTH CATERING INC <br />SR MEAL PROGRAM 12/8- 12/23/14 <br />13507 -1 <br />13558 -1 <br />2014 -24 <br />YATES LAW FIRM LLC <br />120214 <br />ZIONS CREDIT CORP <br />571392 <br />571392 <br />SIGNAL IMPROVEMENTS <br />SIGNAL IMPROVEMENTS <br />SIGNAL IMPROVEMENTS <br />NOV 14 WATER LEGAL FEES <br />DEC 14 SOLAR POWER EQUIP LEASE <br />DEC 14 SOLAR POWER EQUIP LEASE <br />12/01/14 12/31/14 4,658.00 <br />07/28/14 08/27/14 225.00 <br />12/10/14 01/09/15 2,917.50 <br />12/01/14 12/31/14 196.90 <br />11/30/14 12/30/14 196.65 <br />12/08/14 01/07/15 270.00 <br />12/03/14 01/02/15 125,000.00 <br />12/08/14 01/07/15 10,880.00 <br />09/23/14 10/23/14 2,790.33 <br />12/19/14 01/18/15 375.00 <br />12/26/14 01/25/15 2,000.00 <br />12/01/14 12/31/14 1,488.93 <br />08/08/14 09/07/14 100.00 <br />11/17/14 12/17/14 6,750.60 <br />11/17/14 12/17/14 1,260.00 <br />11/18/14 12/18/14 9,760.00 <br />11/21/14 12/21/14 2,025.00 <br />12/10/14 01/09/15 483.12 <br />12/10/14 01/09/15 15,110.00 <br />12/17/14 01/16/15 15,110.00- <br />12/09/14 01/08/15 4,070.00 <br />12/26/14 01/25/15 2,563.50 <br />12/02/14 01/01/15 6,396.00 <br />12/22/14 01/21/15 1,767.62 <br />12/22/14 01/21/15 883.81 <br />13 <br />4,658.00 <br />3,142.50 <br />196.90 <br />196.65 <br />270.00 <br />125,000.00 <br />10,880.00 <br />2,790.33 <br />375.00 <br />2,000.00 <br />1,488.93 <br />24,448.72 <br />2,563.50 <br />6,396.00 <br />2,651.43 <br />