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01/16/13 14 :23 <br />ap215_pg.php /Job No: 54301 <br />Cash <br />City of Louisville <br />Disbursement Edit List <br />Batch: 81652 Period: 01/22/13 <br />Page 2 of 8 <br />USER: DIANEK <br />Vendor /. <br />Remit# '. <br />Invoice <br />Number <br />Description '. <br />Invoice <br />Date <br />Discount '.. <br />Date <br />Discount <br />Payment <br />Cheek'' <br />Amount <br />7739 -1 BOULDER COUNTY <br />5974 <br />8588 -1 BOULDER COUNTY <br />2012 COORDINATED ELECTION <br />JUL -DEC 2012 DISPATCH SERVICES <br />12/28/12 01/27/13 <br />12/31/12 01/30/13 12/31/12 <br />12/28/12 <br />5848 HAZARDOUS WASTE DISPOSAL 12/05/12 01/04/13 12/05/12 <br />5966 HAZARDOUS WASTE DISPOSAL 12/31/12 01/30/13 12/31/12 <br />665 -1 BOULDER ELECTRIC MOTOR CO <br />0218202 -IN VACUUM PUMP REPAIR 12/14/12 01/13/13 12/14/12 <br />12880 -1 BOYAGIAN CONSULTING LLC <br />010213 DEC 12 PROFESSIONAL SERVICES 01/02/13 02/01/13 01/02/13 <br />935 -1 CENTENNIAL PRINTING CO <br />52413 70 SETS BUDGET TABS 12/31/12 01/30/13 12/31/12 <br />52474 ENVELOPES PLANNING 12/14/12 01/13/13 12/14/12 <br />52531 70 BUDGET BOOKS 12/31/12 01/30/13 12/31/12 <br />13701 -1 CENTURY MANUFACTURING CORP <br />514911 ORANGE DEGREASER 10/12/12 11/11/12 10/12/12 <br />13352 -1 CGRS INC <br />2- 10242 -39106 FUEL TANK MONITORING /POLLING 11/30/12 12/30/12 11/30/12 <br />1005 -1 CHEMATOX LABORATORY INC <br />6762 DUI BLOOD TEST 12/17/12 01/16/13 12/17/12 <br />6789 DUI BLOOD /DRUG TESTS 12/24/12 01/23/13 12/24/12 <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1380 COAL CREEK DATA REPORT 12/31/12 01/30/13 12/31/12 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />557301 AUDIT SERVICES 12/26/12 01/25/13 12/26/12 <br />12292 -1 COCAL LANDSCAPE SERVICES INC <br />56829 SNOW REMOVAL 12/26/12 01/25/13 12/26/12 <br />57125 SNOW REMOVAL 12/31/12 01/30/13 12/31/12 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />4559 PLAN REVIEW 01/07/13 02/06/13 01/07/13 <br />10056 -1 COLORADO DOORWAYS INC <br />734324 DOORS FINANCE 12/26/12 01/25/13 12/26/12 <br />734325 DOOR HR KIOSK 12/26/12 01/25/13 12/26/12 <br />7479 -1 CUSTOM AUTOMATION <br />1232 SCADA UPGRADE NWTP 01/09/13 02/08/13 01/09/13 <br />201 -1 DAVID A DEPEW <br />336309 DEC 12 SPIN BIKE MAINT 01/06/13 02/05/13 01/06/13 <br />13685 -1 DEWBERRY ENGINEERS INC <br />945440 FACILITIES PLAN WWTP 12/07/12 01/06/13 12/07/12 <br />1119 -1 ECI SITE CONSTRUCTION MGMT <br />41,663.00 <br />142,655.00 <br />240.94 <br />67.10 <br />354.81 <br />4,375.00 <br />355.00 <br />164.48 <br />1,105.00 <br />353.14 <br />25.00 <br />17.50 <br />437.50 <br />577.50 <br />5,000.00 <br />213.75 <br />0.00 <br />41,663.00 <br />41,663.00 <br />0.00 142,655.00 142,655.00 <br />0.00 240.94 <br />0.00 67.10 <br />0.00 354.81 <br />0.00 4,375.00 <br />0.00 <br />0.00 <br />0.00 <br />355.00 <br />164.48 <br />1,105.00 <br />0.00 353.14 <br />0.00 25.00 <br />0.00 17.50 <br />0.00 437.50 <br />0.00 577.50 <br />0.00 5,000.00 <br />0.00 213.75 <br />320.63 0.00 <br />7,250.00 0.00 <br />2,401.55 <br />310.00 <br />3,700.00 <br />150.00 <br />9,817.35 <br />308.04 <br />354.81 <br />4,375.00 <br />1,624.48 <br />353.14 <br />25.00 <br />455.00 <br />577.50 <br />5,000.00 <br />320.63 534.38 <br />7,250.00 7,250.00 <br />0.00 2,401.55 <br />0.00 310.00 <br />0.00 <br />0.00 <br />0.00 <br />3,700.00 <br />150.00 <br />9,817.35 <br />2,711.55 <br />3,700.00 <br />150.00 <br />9,817.35 <br />