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01/28/15 13:32 <br />ap215_Iv_pg.php /Job No: 9075 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 6 <br />USER: DIANEK <br />Batch: 89228 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 />FOR BANK ACCOUNT: <br />1 -1 A WAY OF LIFE FITNESS CONSULTING <br />1516003 -1 CONTRACTOR FEES YOUTH R -BALL 01/13/15 02/12/15 <br />8791 -1 ACA DENVER BOILER <br />S680955 BOILER #1 INDUCER FAN RSC 01/16/15 02/15/15 <br />9891 -1 AMBIANCE <br />10141 JAN 15 PLANT MAINT 01/10/15 02/09/15 <br />480 -1 AV -TECH ELECTRONICS INC <br />59228 -IN LED BEACON UNIT 3424 01/12/15 02/11/15 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />132712 ASPHALT 01/08/15 02/07/15 88.44 <br />132916 ASPHALT 01/15/15 02/14/15 88.00 176.44 <br />13995 -1 C +B DESIGN <br />CB601 -02 OPEN SPACE /TRAILS WAYFINDING 01/22/15 02/21/15 7,907.50 7,907.50 <br />14028 -1 CAROL L BUTTERFIELD <br />012015 SEW CORPORAL UNIFORM PATCHES 01/20/15 02/19/15 38.00 38.00 <br />14036 -1 CENTER COPY BOULDER INC <br />41860 TABLE TENTS 01/22/15 02/21/15 88.50 88.50 <br />10773 -1 CENTRIC ELEVATOR CORP <br />234229 ELEVATOR LOCK OUT PC 01/17/15 02/16/15 295.00 295.00 <br />980 -1 CENTURY CHEVROLET INC <br />45003478 PARTS UNIT 3412 01/20/15 02/19/15 42.03 <br />45003608 SWITCH UNIT 2144 01/22/15 02/21/15 19.11 61.14 <br />13352 -1 CGRS INC <br />2- 10242 -47729 FUEL TANK MAINT /INSPECTION 01/15/15 02/14/15 615.00 615.00 <br />1005-1 CHEMATOX LABORATORY INC <br />15157 DUID BLOOD TEST 01/17/15 02/16/15 330.00 330.00 <br />11346 -1 COLORADO COMMUNICATIONS & UTILITY ALLIANCE <br />29 -1 -2015 2015 MEMBERSHIP DUES 01/12/15 02/11/15 1,100.00 1,100.00 <br />10842 -1 COZY CORNER TOWING <br />68052 TOW UNIT 2144 01/20/15 02/19/15 129.00 129.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />012615 PROSECUTING ATTORNEY 01/26/15 02/25/15 2,388.75 2,388.75 <br />12759 -1 DENVER & DISTRICT PIPE BAND <br />17 FULL BAND PERFORMANCE 01/20/15 02/19/15 500.00 500.00 <br />13392 -1 DESIGN MECHANICAL INC <br />4058622 HVAC MAINTENANCE LIB 01/01/15 01/31/15 487.00 <br />4058885 HVAC SERVICE GC 01/20/15 02/19/15 124.00 611.00 <br />1520 -1 DRCOG <br />SALES018447 2015 MEMBERSHIP DUES 1ST HALF 01/09/15 02/08/15 3,200.00 3,200.00 <br />4 FIRST NATIONAL BANK OF COLORAD <br />Control Disbursement Account <br />330.40 <br />2,878.04 <br />195.00 <br />259.98 <br />330.40 <br />2,878.04 <br />195.00 <br />259.98 <br />