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01/27/16 09:08 <br />ap215_Iv_pg.php /Job No: 35561 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 6 <br />USER: DIANEK <br />Batch: 93355 Period: 02/02/16 <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 />7407 PLAN REVIEW <br />1280 -1 COLORADO STATE TREASURER <br />012516 132653 -00 -6 -154 UNEMPLOYMENT <br />1505 -1 DPC INDUSTRIES INC <br />737005611 -15 CHLORINE NWTP <br />10623 -1 FRONT RANGE LANDFILL INC <br />40363 LANDFILL FEES <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />01/08/16 <br />02/07/16 <br />01/25/16 02/24/16 <br />12/22/15 01/21/16 <br />12/31/15 01/30/16. <br />9,587.50 <br />6,292.00 <br />798.00 <br />1,146.71 <br />91736229 -1 CYLINDER RENTAL SHOPS 12/31/15 01/30/16 77.87 <br />91736231 -1 CYLINDER RENTAL WWTP 12/31/15 01/30/16 56.16 <br />14147 -1 GJMCMILLAN LLC <br />2016 -3 PLANNING COVERAGE 01/08/16 02/07/16 1,063.75 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />106 RANGE USE 12/08/15 01/07/16 100.00 <br />2475 -1 HILL PETROLEUM <br />515300R -IN UNLEADED FUEL GC 09/17/15 10/17/15 188.06 <br />13280 -1 INSIGHT PUBLIC SECTOR INC <br />1100453467 ADOBE LICENSE MUS 12/16/15 01/15/16 254.14 <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />15 -2879 FIRE BACKFLOW REPAIR CH 01/10/16 02/09/16 490.24 <br />13379 -1 K & C DRYWALL <br />2015 -14 SOFFIT DEMO GC 11/10/15 12/10/15 710.00 <br />14033 -1 KDG ENGINEERING LLC <br />K14004 -8 DILLON RD UNDERPASS REPAIRS 01/12/16 02/11/16 2,759.99 <br />8002 -1 KINSCO LLC <br />28988 CORPORAL PATCHES 12/16/15 01/15/16 8.00 <br />29208 UNIFORM ALTERATIONS /PATCHES 12/30/15 01/29/16 44.95 <br />14097 -1 L.A.W.S. <br />10604 FORD UTIL SUV EQUIP UNIT 2180 12/14/15 01/13/16 21,135.30 <br />10635 FORD UTIL SUV EQUIP UNIT 2182 12/21/15 01/20/16 21,135.30 <br />13382 -1 LODESTONE DESIGN GROUP <br />1789 OFFICE RENOVATIONS NWTP 01/06/16 02/05/16 775.00 <br />1791 OFFICE RENOVATIONS WWTP 01/06/16 02/05/16 300.00 <br />13862 -1 LOUISVILLE MILL SITE LLC <br />012316 GRAIN ELEVATOR DISBURSEMENT 16 01/23/16 02/22/16 26,562.52 <br />14098 -1 LUCITY INC <br />61912 -5 LUCITY SUPPORT 12/31/15 01/30/16 115.00 <br />61912 -5 LUCITY SUPPORT 12/31/15 01/30/16 115.00 <br />61912 -5 LUCITY SUPPORT 12/31/15 01/30/16 115.00 <br />61912 -5 LUCITY SUPPORT 12/31/15 01/30/16 115.00 <br />9 <br />28,172.50 <br />6,292.00 <br />798.00 <br />1,146.71 <br />134.03 <br />1,063.75 <br />100.00 <br />188.06 <br />254.14 <br />490.24 <br />710.00 <br />2,759.99 <br />52.95 <br />42,270.60 <br />1,075.00 <br />26,562.52 <br />460.00 <br />