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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 2 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 />9524 -1 CITY OF BOULDER <br />39 OVERDRIVE MARC RECORDS <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1634 COAL CREEK MONITORING <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />962005 <br />962005 <br />962005 <br />962005 <br />11264 -1 COLORADO <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />RU1010750 REUSE PERMIT FEE <br />1280 -1 COLORADO STATE TREASURER <br />012515 132653 -00 -6 -144 UNEMPLOYMENT <br />012515 132653 -00 -6 -144 UNEMPLOYMENT <br />10842 -1 COZY CORNER TOWING <br />68194 TOW UNIT 3424 <br />10909 -1 CTL THOMPSON INC <br />379164 CONCRETE TESTING <br />13392 -1 DESIGN MECHANICAL INC <br />4058786 HVAC SERVICE RSC <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />0086813 -IN LAPTOP PW ENG <br />0086813 -IN LAPTOP PW ENG <br />9782 -1 DREXEL BARRELL AND CO INC <br />14989 DILLON /ST ANDREW SIGNAL DESIGN <br />14010 -1 EARTH SERVICES & ABATEMENT INC <br />1781 ASBESTOS ABATEMENT /BLDG DEMO <br />10271 -1 FOOTHILLS VEGETATION MANAGEMENT INC <br />5260 DAVIDSON MESA SEEDING <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91345733 -1 <br />91345735 -1 <br />11591 -1 GROUND ENGINEERING <br />141290.0 -1 <br />141290.0 -1 <br />141290.0 -1 <br />141290.0 -1 <br />141290.0 -2 <br />141290.0 -2 <br />141290.0 -2 <br />CYLINDER RENTAL SHOPS <br />CYLINDER RENTAL WWTP <br />CONSULTANTS INC <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />FACILITY <br />12/31/14 01/30/15 <br />01/02/15 02/01/15 <br />01/15/15 <br />01/15/15 <br />01/15/15 <br />01/15/15 <br />02/14/15 <br />02/14/15 <br />02/14/15 <br />02/14/15 <br />12/12/14 01/11/15 <br />01/25/15 02/24/15 <br />01/25/15 02/24/15 <br />12/30/14 01/29/15 <br />12/31/14 01/30/15 <br />01/12/15 02/11/15 <br />12/31/14 01/30/15 <br />12/31/14 01/30/15 <br />01/08/15 02/07/15 <br />01/07/15 02/06/15 <br />11/28/14 12/28/14 <br />12/31/14 01/30/15 <br />12/31/14 01/30/15 <br />12/12/14 <br />12/12/14 <br />12/12/14 <br />12/12/14 <br />01/09/15 <br />01/09/15 <br />01/09/15 <br />01 /11 /15 <br />01/11/15 <br />01/11/15 <br />01/11/15 <br />02/08/15 <br />02/08/15 <br />02/08/15 <br />41.00 <br />560.00 <br />3,964.83 <br />2,552.33 <br />565.00 <br />847.50 <br />2,300.00 <br />5,320.00 <br />3,198.53 <br />448.00 <br />2,250.00 <br />897.54 <br />760.00 <br />760.00 <br />6,035.75 <br />47,701.00 <br />2,300.00 <br />74.83 <br />50.18 <br />609.50 <br />609.50 <br />609.50 <br />609.50 <br />887.87 <br />887.87 <br />887.88 <br />41.00 <br />560.00 <br />7,929.66 <br />2,300.00 <br />8,518.53 <br />448.00 <br />2,250.00 <br />897.54 <br />1,520.00 <br />6,035.75 <br />47,701.00 <br />2,300.00 <br />125.01 <br />