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01/28/15 13:28 <br />ap215_Iv_pg.php /Job No: 9072 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 6 <br />USER: DIANEK <br />Batch: 89227 Period: 02/03/15 <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 />141290.0 -2 CITY SERVICES FACILITY <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IN13018 SLUDGE TREATMENT DESIGN <br />645 -1 HUMANE SOCIETY OF BOULDER VALLEY <br />121405 4TH QTR ANIMAL IMPOUND FEES 01/15/15 02/14/15 <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />14 -1686 FIRE EXTINGUISHER INSPECT SWTP 12/19/14 01/18/15 33.20 <br />14 -1743 FIRE SYSTEM INSPECTION CS 12/19/14 01/18/15 210.00 <br />14 -1744 FIRE SYSTEM INSPECTION LIB 12/19/14 01/18/15 445.00 <br />14 -1754 FIRE SYSTEM INSPECTION RSC 12/26/14 01/25/15 280.00 <br />14 -1755 FIRE SYSTEM INSPECTION PC 12/26/14 01/25/15 210.00 1,178.20 <br />13382 -1 LODESTONE DESIGN GROUP <br />1487 MINERS FIELD RESTROOM DESIGN 12/15/14 01/14/15 1,675.00 1,675.00 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />112965 DUI /DUID BLOOD DRAWS 01 /15 /15 02/14/15 175.00 175.00 <br />11072 -18 MERRICK AND COMPANY <br />137418 PAC DESIGN 01/11/15 02/10/15 1,170.00 1,170.00 <br />5 EVA L FOSTER <br />123114 BLOOD DRAW 12/31/14 01/30/15 70.00 70.00 <br />10 WAGNER EQUIPMENT <br />P53C0138913 PUMP CAPACITOR SHIPPING 11/27/14 12/27/14 12.00 12.00 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />5905140 PARTS UNIT 3227 12/30/14 01/29/15 138.42 138.42 <br />13387 -1 NORTHERN LAKE SERVICE INC <br />268674 UCMR3 SAMPLING 12/31/14 01/30/15 840.00 840.00 <br />6849 -1 OVERHEAD DOOR COMPANY INC <br />1- 35101738 GARAGE DOOR REPAIR CS 12/30/14 01/29/15 300.00 300.00 <br />13891 -1 PARKER AG SERVICES LLC <br />J000886 BIOSOLIDS HAULING 11/30/14 12/30/14 2,096.87 <br />J000927 BIOSOLIDS HAULING 12/31/14 01/30/15 6,111.89 8,208.76 <br />11329 -1 POLYDYNE INC <br />933887 CE -879 POLYMER 12/16/14 01/15/15 5,290.00 5,290.00 <br />700 -1 PRAIRIE MOUNTAIN PUBLISHING LLP <br />443313 REC CENTER WINTER CATALOG 12/31/14 01/30/15 6,415.00 6,415.00 <br />12772 -1 RIDGELINE DEVELOPMENT CORPORATION <br />011915 HECLA RESERVOIR IMPROVEMENTS 01/19/15 02/18/15 12,952.39 <br />011915A SOUTH BLDR RD MEDIAN EXTENSION 01/19/15 02/18/15 50,598.00 63,550.39 <br />13127 -1 RL SECURITY & SUPPLY <br />C32988 INSTALL LOCK PC 10/13/14 11/12/14 140.00 140.00 <br />12447-1 ROCKY MOUNTAIN ACCESS CONTROLS INC <br />01/09/15 <br />02/08/15 <br />01/16/15 02/15/15 <br />887.88 <br />20,501.40 <br />1,616.50 <br />5,989.50 <br />20,501.40 <br />1,616.50 <br />