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02/27/13 12:17 City of Louisville Page 2 of 10 <br /> ap215_pg.php/Job No: 57828 Cash Disbursement Edit List USER: DIANEK <br /> Batch: 82148 Period: 03/05/13 <br /> Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check <br /> Remit# Number Description Date Date Date Amount Amount Amount Amount <br /> 357141 PARTS UNIT 3210 02/05/13 03/07/13 02/05/13 48.47 0.00 48.47 83.96 <br /> 10495-1 CENTURYLINK <br /> 13035 QWEST FRAME RELAY SWITCH 02/04/13 03/06/13 02/04/13 129.48 0.00 129.48 129.48 <br /> 13352-1 CGRS INC <br /> 2-10242-39984 FUEL TANK MONITORING/POLLING 01/31/13 03/02/13 01/31/13 25.00 0.00 25.00 25.00 <br /> 1005-1 CHEMATOX LABORATORY INC <br /> 7034 DUI/DUID BLOOD TESTS 02/11/13 03/13/13 02/11/13 345.00 0.00 345.00 345.00 <br /> 8533-1 CHURCHICH RECREATION LLC <br /> 32960-IN SHADE FABRIC SPORTS COMPLEX 02/19/13 03/21/13 02/19/13 3,287.00 0.00 3,287.00 3,287.00 <br /> 4785-1 CINTAS CORPORATION #66 <br /> 066604578 UNIFORM RENTAL WTP 02/18/13 03/20/13 02/18/13 91.36 0.00 91.36 <br /> 066608636 UNIFORM RENTAL WTP 02/25/13 03/27/13 02/25/13 91.36 0.00 91.36 182.72 <br /> 4025-1 CINTAS FIRST AID AND SAFETY <br /> 390641638 FIRST AID SUPPLIES 02/14/13 03/16/13 02/14/13 53.07 0.00 53.07 <br /> 390641638 FIRST AID SUPPLIES 02/14/13 03/16/13 02/14/13 100.56 0.00 100.56 153.63 <br /> 5697-1 CIPCA <br /> 021413 2013 MEMBERSHIP BREMSER/FARREL 02/14/13 03/16/13 02/14/13 100.00 0.00 100.00 100.00 <br /> 6583-1 CMJA-CO MUNICIPAL JUDGES ASSOC <br /> 020713 CONFERENCE REGISTRATION JOSS 02/07/13 03/09/13 02/07/13 175.00 0.00 175.00 175.00 <br /> 10916-1 COLORADO CODE CONSULTING LLC <br /> 4601 PLAN REVIEW 02/12/13 03/14/13 02/12/13 500.00 0.00 500.00 500.00 <br /> 10329-1 COLORADO DEPT OF HUMAN SERVICE <br /> 021513 STATE CAMP LICENSE FEE #25283 02/15/13 03/17/13 02/15/13 176.00 0.00 176.00 176.00 <br /> 6866-1 COLORADO MACHINERY <br /> 1421252 PORTABLE AIR COMPRESSOR 02/13/13 03/15/13 02/13/13 14,933.00 0.00 14,933.00 14,933.00 <br /> 1250-1 COLORADO MUNICIPAL LEAGUE <br /> 2388 MUNICIPAL CAUCUS LUNCH 2/12/13 02/11/13 03/13/13 02/11/13 13.00 0.00 13.00 13.00 <br /> 13745-1 COLORADO PRECAST CONRETE INC <br /> 945816 CONCRETE METER PIT VAULTS 02/11/13 03/13/13 02/11/13 3,543.25 0.00 3,543.25 <br /> 945889 CONCRETE METER PIT VAULTS 02/13/13 03/15/13 02/13/13 3,543.25 0.00 3,543.25 <br /> 945935 CONCRETE METER PIT VAULTS 02/18/13 03/20/13 02/18/13 3,543.25 0.00 3,543.25 10,629.75 <br /> 12204-1 CONTRACT COMMERCIAL INTERIORS <br /> 9110 MINI BLINDS HR 02/15/13 03/17/13 02/15/13 450.00 0.00 450.00 450.00 <br /> 845-1 CPRA <br /> 5321508 JOB POSTING 01/30/13 03/01/13 01/30/13 25.00 0.00 25.00 <br /> 5330650 JOB POSTING 01/31/13 03/02/13 01/31/13 25.00 0.00 25.00 50.00 <br /> 13370-1 CRIBARI LAW FIRM, PC <br /> 022013 PROSECUTING ATTORNEY 02/20/13 03/22/13 02/20/13 2,467.50 0.00 2,467.50 2,467.50 <br /> 1570-1 DANA KEPNER COMPANY INC <br /> 1371574-00 METER SETTERS 02/13/13 03/15/13 02/13/13 1,904.86 0.00 1,904.86 <br /> 11 <br />