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04/01/15 11:39 <br />ap215_Iv_pg.php /Job No: 13823 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 10 <br />USER: DIANEK <br />Batch: 89970 Period: 04/07/15 <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 />992879 <br />992879 <br />992879 <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />03/12/15 <br />03/12/15 <br />03/12/15 <br />04/11/15 <br />04/11/15 <br />04/11/15 <br />2,589.96 <br />582.00 <br />873.00 <br />10056 -1 COLORADO DOORWAYS INC <br />783922 ENTRY DOOR REPAIR CH 03/09/15 04/08/15 200.00 <br />1250 -1 COLORADO MUNICIPAL LEAGUE <br />3288 MUNICIPAL CAUCUS LUNCH MUTH 03/02/15 04/01/15 13.00 <br />310 -1 COLORADO WASH SYSTEMS LLC <br />020215 CAR WASH CODES PD 02/02/15 03/04/15 150.00 <br />032315 CAR WASH CODES PD 03/23/15 04/22/15 150.00 300.00 <br />13897 -1 COMPASS MINERALS AMERICA INC <br />71311683 COMPLEX CHLORIDE QUICK SALT 02/27/15 03/29/15 4,610.49 <br />71314890 COMPLEX CHLORIDE QUICK SALT 03/06/15 04/05/15 2,330.96 6,941.45 <br />10842 -1 COZY CORNER TOWING <br />68836 TOW UNIT 3228 02/16/15 03/18/15 436.00 436.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />032015 PROSECUTING ATTORNEY 03/20/15 04/19/15 3,333.75 3,333.75 <br />13392 -1 DESIGN MECHANICAL INC <br />P140178 -1F HVAC SERVICE RSC 02/25/15 03/27/15 1,543.00 1,543.00 <br />13685 -1 DEWBERRY ENGINEERS INC <br />1172950 WWTP CONSTRUCTION MANAGEMENT 02/24/15 03/26/15 53,744.23 53,744.23 <br />13963 -1 ENSCICON CORPORATION <br />86946A ENGINEERING SERV TOWNSEND 03/10/15 04/09/15 341.52 <br />86946B ENGINEERING SERV TOWNSEND 03/10/15 04/09/15 369.98 <br />86946C ENGINEERING SERV TOWNSEND 03/10/15 04/09/15 1,650.68 <br />87000A ENGINEERING SERV TOWNSEND 03/17/15 04/16/15 369.98 <br />87000B ENGINEERING SERV TOWNSEND 03/17/15 04/16/15. 227.68 <br />87000C ENGINEERING SERV TOWNSEND 03/17/15 04/16/15 199.22 <br />87000D ENGINEERING SERV TOWNSEND 03/17/15 04/16/15 56.92 <br />87000E ENGINEERING SERV TOWNSEND 03/17/15 04/16/15 739.96 <br />87000F ENGINEERING SERV TOWNSEND 03/17/15 04/16/15 540.74 <br />87049A ENGINEERING SERV TOWNSEND 03/24/15 04/23/15 199.22 <br />87049B ENGINEERING SERV TOWNSEND 03/24/15 04/23/15 2,219.88 6,915.78 <br />1945 -1 FALCON ENVIRONMENTAL CORP <br />5281 VACUUM PUMP LIFT STATION 03/05/15 04/04/15 404.96 404.96 <br />6761 -1 FARIS MACHINERY CO <br />PS0025633 -1 PARTS UNIT 3426 03/18/15 04/17/15 86.70 86.70 <br />1970 -1 FEDEX <br />2 -965 -48782 SHIPPING 03/12/15 04/11/15 53.18 <br />2- 965 -48782 SHIPPING 03/12/15 04/11/15 33.85 87.03 <br />8,089.93 <br />200.00 <br />13.00 <br />12 <br />