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07/29/15 10:14 <br />ap215_Iv_pg.php /Job No: 22349 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 7 <br />USER: DIANEK <br />Batch: 91229 Period: 08/04/15 <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 />1120 -1 COLORADO ANALYTICAL LABORATORY <br />150622027 LAB ANALYSIS FEES WWTP <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />900025049 DRINKING WATER PERMIT FEE <br />13859 -1 COLORADO DEPT OF TRANSPORTATION <br />1800004455 HPTE US 36 PHASE II <br />10164 -1 COLORADO MOTOR VEHICLES <br />063015 DEFAULT JUDGMENT FEES <br />13970 -1 CONCRETE WORKS OF COLORADO INC <br />PP3071715 WATER LINE REPLACEMENT 07/20/15 08/19/15 <br />10842 -1 COZY CORNER TOWING <br />69496 RELOCATE VEHICLE 07/01/15 07/31/15 80.00 <br />69576 RELOCATE VEHICLE 07/01/15 07/31/15 60.00 140.00 <br />13685 -1 DEWBERRY ENGINEERS INC <br />1212523 WWTP CONSTRUCTION MANAGEMENT 07/16/15 08/15/15 30,980.20 30,980.20 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />91197 DELL MONITORS LIB 07/17/15 08/16/15 378.00 378.00 <br />13950 -1 DIAZ CONSTRUCTION GROUP <br />PP4071715 SANITARY SEWER REPLACEMENT 07/20/15 08/19/15 63,464.75 63,464.75 <br />1505 -1 DPC INDUSTRIES INC <br />7347002871 -15 CHLORINE WTP 07/14/15 08/13/15 798.00 <br />737001987 -15 CHLORINE WTP 05/26/15 06/25/15 798.00 <br />737002588 -15 CAUSTIC SODA WTP 06/29/15 07/29/15 3,666.17 <br />737002615 -15 CHLORINE WTP 06/30/15 07/30/15 798.00 6,060.17 <br />13790 -1 EAGLE -NET ALLIANCE <br />10811 JUL 15 INTERNET SERVICE 07/10/15 08/09/15 870.20 870.20 <br />13963 -1 ENSCICON CORPORATION <br />88137 ENGINEERING SERV TOWNSEND 07/15/15 08/14/15 256.14 <br />88137A ENGINEERING SERV TOWNSEND 07/15/15 08/14/15 227.68 <br />88137B ENGINEERING SERV TOWNSEND 07/15/15 08/14/15 284.60 <br />88137C ENGINEERING SERV TOWNSEND 07/15/15 08/14/15 1,309.16 <br />88137D ENGINEERING SERV TOWNSEND 07/15/15 08/14/15 284.60 <br />88137E ENGINEERING SERV TOWNSEND 07/15/15 08/14/15 56.92 <br />88194 ENGINEERING SERV TOWNSEND 07/21/15 08/20/15 170.76 <br />88194A ENGINEERING SERV TOWNSEND 07/21/15 08/20/15 56.92 <br />88194B ENGINEERING SERV TOWNSEND 07/21/15 08/20/15 284.60 <br />88194C ENGINEERING SERV TOWNSEND 07/21/15 08/20/15 483.82 <br />88194D ENGINEERING SERV TOWNSEND 07/21/15 08/20/15 1,195.32 <br />88194E ENGINEERING SERV TOWNSEND 07/21/15 08/20/15 56.92 <br />88194F ENGINEERING SERV TOWNSEND 07/21/15 08/20/15. 56.92 4,724.36 <br />06/30/15 07/30/15 <br />07/15/15 08/14/15 <br />06/30/15 07/30/15 <br />06/30/15 07/30/15 <br />380.00 <br />1,850.00 <br />160,808.00 <br />90.00 <br />63,069.55 <br />380.00 <br />1,850.00 <br />160,808.00 <br />90.00 <br />63,069.55 <br />6 <br />