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03/11/15 15:13 <br />ap215_Iv_pg.php /Job No: 12312 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 12 <br />USER: DIANEK <br />Batch: 89736 Period: 03/17/15 <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 />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />16952 <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />FEB 15 INVESTMENT FEES <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />04/02/15 <br />2.12 <br />0.30 <br />229.23 <br />29.92 <br />22.38 <br />5.27 <br />43.77 <br />349.93 <br />65.66 <br />494.12 <br />420.71 <br />107.60 <br />21.30 <br />8.10 <br />38.43 <br />32.70 <br />2,050.00 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />90693949 ALUMINUM SULFATE WTP 01/02/15 02/01/15 4,430.00 4,430.00 <br />4785-1 CINTAS CORPORATION #66 <br />66277460 UNIFORM RENTAL WWTP 03/02/15 04/01/15 100.92 <br />66281432 UNIFORM RENTAL WWTP 03/09/15 04/08/15 100.92 201.84 <br />11223-1 CIVIL ARTS INC <br />0915 -0 -7 MAYHOFFER DITCH LEGAL CSF 09/01/14 10/01/14 175.25 <br />0915 -0 -7 MAYHOFFER DITCH LEGAL CSF 09/01/14 10/01/14 175.25 <br />0915 -0 -7 MAYHOFFER DITCH LEGAL CSF 09/01/14 10/01/14 175.25 <br />0915 -0 -7 MAYHOFFER DITCH LEGAL CSF 09/01/14 10/01/14 175.25 701.00 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6511 PLAN REVIEW WHITE WAVE 02/11/15 03/13/15 850.00 850.00 <br />12923 -1 COLORADO HOMETOWN WEEKLY <br />030315 SUBSCRIPTION CHO ACCT 09590068 03/03/15 04/02/15 28.00 28.00 <br />6448 -1 COLO WASTEWATER UTILITY COUNCIL <br />120114 2015 CWUC MEMBERSHIP 12/01/14 12/31/14 575.00 575.00 <br />13897 -1 COMPASS MINERALS AMERICA INC <br />71308805 COMPLEX CHLORIDE QUICK SALT 02/23/15 03/25/15 6,990.06 6,990.06 <br />1600 -1 DAVIDSON DITCH & RESERVOIR CO <br />228 2015 ASSESSMENT 03/02/15 04/01/15 9,541.43 9,541.43 <br />6642 -1 DAVIDSON HIGH LINE LATERAL DITCH CO <br />59 2015 ASSESSMENT 03/02/15 04/01/15 3,750.00 3,750.00 <br />8000 -1 DENVER BOULDER COURIERS <br />FEB2015 -13933 EPA CONSENT ORDER WWTP 02/27/15 03/29/15 25.41 25.41 <br />9 <br />