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02/25/15 11:21 <br />ap215_Iv_pg.php /Job No: 11295 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 7 <br />USER: DIANEK <br />Batch: 89573 Period: 03/03/15 <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 />021515 PROSECUTING ATTORNEY <br />1485 -1 CUSTOM FENCE & SUPPLY INC <br />29168 FENCE MATERIALS <br />13998 -1 CYNTHIA J THOMAS <br />021715 1245 GRANT HISTORIC LANDMARK <br />13623 -1 DIVISION OF OIL & PUBLIC SAFETY <br />022315 STATE SLIDE PERMIT REG #252 <br />13084 -1 ECONOMIC DEVELOPMENT COUNCIL OF CO <br />2015 -100 2015 EDCC MEMBERSHIP <br />13963 -1 ENSCICON CORPORATION <br />02/23/15 <br />03/25/15 <br />02/10/15 03/12/15 <br />02/17/15 03/19/15 <br />02/23/15 03/25/15 <br />12/30/14 01/29/15 <br />3,155.25 <br />2,168.81 <br />1,000.00 <br />635.00 <br />250.00 <br />3,155.25 <br />2,168.81 <br />1,000.00 <br />635.00 <br />250.00 <br />86663A ENGINEERING SERV TOWNSEND 02/10/15 03/12/15 142.30 <br />86663B ENGINEERING SERV TOWNSEND 02/10/15 03/12/15 483.82 <br />86663C ENGINEERING SERV TOWNSEND 02/10/15 03/12/15 1,081.48 <br />86663D ENGINEERING SERV TOWNSEND 02/10/15 03/12/15 113.84 <br />86714A ENGINEERING SERV TOWNSEND 02/17/15 03/19/15 341.52 <br />86714B ENGINEERING SERV TOWNSEND 02/17/15 03/19/15 113.84 <br />86714C ENGINEERING SERV TOWNSEND 02/17/15 03/19/15 56.92 <br />86714D ENGINEERING SERV TOWNSEND 02/17/15 03/19/15 1,408.77 <br />86714E ENGINEERING SERV TOWNSEND 02/17/15 03/19/15 113.84 3,856.33 <br />6258 -1 ENVIROTECH SERVICES INC <br />CD201509167 ICE SLICER 02/04/15 03/06/15 2,684.53 <br />CD201509168 ICE SLICER 02/04/15 03/04/15 2,590.18 <br />CD201509443 ICE SLICER 02/06/15 03/08/15 2,612.99 <br />CD201509444 ICE SLICER 02/06/15 03/08/15 2,394.20 10,281.90 <br />1915 -1 EXQUISITE ENTERPRISES INC <br />42065 RETIREMENT PLAQUE ABROMOWICH 02/17/15 03/19/15 123.00 123.00 <br />249 -1 FLATIRONS INC <br />37973 HBWTP PLAT SURVEY 01/29/15 02/28/15 3,500.00 3,500.00 <br />12819 -1 FRANCOTYP - POSTALIA INC <br />RI102298126 POSTAGE METER RESETS LAC 02/04/15 03/06/15 95.85 95.85 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7268165 BAILIFF SERVICES 2/2/15 02/08/15 03/10/15 104.00 104.00 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91376581 -1 CYLINDER RENTAL SHOPS 01/31/15 03/02/15 71.56 <br />91376583 -1 CYLINDER RENTAL WWTP 01/31/15 03/02/15 50.85 122.41 <br />2280 -1 GOODHUE DITCH AND RESERVOIR CO <br />021315 2015 ASSESSMENT 02/13/15 03/15/15 180.40 <br />022315 2015 ASSESSMENT 02/23/15 03/25/15 9,930.53 10,110.93 <br />11504 -1 GOODLAND CONSTRUCTION INC <br />PP5021915 COAL CREEK TRAIL BENCHES 02/19/15 03/21/15 7,650.00 7,650.00 <br />9 <br />