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09/11/13 11:05 <br />ap215_pg.php /Job No: 73172 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 8 <br />USER: DIANEK <br />Batch: 84084 Period: 09/17/13 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />8371 -1 BOULDER VALLEY SCHOOL DISTRICT <br />2013 -1031 2013 SUMMER CAMP BUS SERVICE <br />12880 -1 BOYAGIAN CONSULTING LLC <br />248 -1 <br />080213 <br />090313 <br />CDW GOVERNMENT <br />FG90594 <br />FH00841 <br />FJ34483 <br />JUL 13 PROFESSIONAL SERVICES <br />AUG 13 PROFESSIONAL SERVICES <br />08/26/13 09/25/13 08/26/13 <br />2,376.77 <br />08/02/13 09/01/13 08/02/13 4,375.00 <br />09/03/13 10/03/13 09/03/13 <br />CISCO SMARTNET MAINT COVERAGE 08/21/13 09/20/13 08/21/13 <br />PRICE ADJ INV CW68709 08/21/13 09/20/13 08/21/13 <br />TREND ANTIVIRUS SUBSCRIPTION 08/23/13 09/22/13 08/23/13 <br />0.00 <br />2,376.77 <br />0.00 4,375.00 <br />4,375.00 0.00 <br />2,065.00 <br />26.00- <br />4,154.80 <br />0.00 <br />0.00 <br />0.00 <br />2,376.77 <br />4,375.00 8,750.00 <br />2,065.00 <br />26.00- <br />4,154.80 <br />6,193.80 <br />935 -1 CENTENNIAL PRINTING CO <br />53705 BUSINESS CARDS NEVES /SWETT 08/16/13 09/15/13 08/16/13 121.64 0.00 121.64 <br />53719 SUMMER NEWSLETTER PRINTING 08/22/13 09/21/13 08/22/13 4,288.91 0.00 4,288.91 4,410.55 <br />10773-1 CENTRIC ELEVATOR CORP <br />225736 ELEVATOR IMPROVEMENTS LRC 07/30/13 08/29/13 07/30/13 11,593.50 0.00 11,593.50 <br />225902 SEP 13 ELEVATOR MAINT PD 09/01/13 10/01/13 09/01/13 231.47 0.00 231.47 <br />225903 SEP 13 ELEVATOR MAINT LIB 09/01/13 10/01/13 09/01/13 431.00 0.00 431.00 <br />225904 SEP 13 ELEVATOR MAINT RSC 09/01/13 10/01/13 09/01/13 253.47 0.00 253.47 <br />225905 SEP 13 ELEVATOR MAINT CH 09/01/13 10/01/13 09/01/13 258.10 0.00 258.10 <br />226224 ELEVATOR IMPROVEMENTS LRC 08/29/13 09/28/13 08/29/13 11,593.50 0.00 11,593.50 24,361.04 <br />980 -1 CENTURY CHEVROLET INC <br />366690 PARTS UNIT 5331 08/24/13 09/23/13 08/24/13 166.32 0.00 166.32 <br />367094 PARTS UNIT 3412 09/03/13 10/03/13 09/03/13 38.82 0.00 38.82 <br />367142 PARTS UNIT 5337 09/04/13 10/04/13 09/04/13 119.74 0.00 119.74 324.88 <br />1005 -1 CHEMATOX LABORATORY INC <br />8524 DUI BLOOD TEST 08/26/13 09/25/13 08/26/13 20.00 0.00 20.00 20.00 <br />4785 -1 CINTAS CORPORATION #66 <br />066715370 UNIFORM SERVICE WWTP 09/02/13 10/02/13 09/02/13 52.77 0.00 52.77 <br />066715371 UNIFORM RENTAL WTP 09/02/13 10/02/13 09/02/13 97.12 0.00 97.12 <br />066719067 UNIFORM RENTAL WTP 09/09/13 10/09/13 09/09/13 97.12 0.00 97.12 247.01 <br />11508 -1 CITRON WORK SPACES <br />10580 OFFICE FURNITURE CH REMODEL 09/06/13 10/06/13 09/06/13 33,357.00 0.00 33,357.00 33,357.00 <br />13814 -1 CJ ROOFING & HOME IMPROVEMENT <br />INV- 01072- P4L6D0 ROOF REPLACEMENT WWTP 08/20/13 09/19/13 08/20/13 1,590.71 0.00 1,590.71 1,590.71 <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />13 -102 AUG 13 MOSQUITO CONTROL SERV 08/31/13 09/30/13 08/31/13 1,458.33 0.00 1,458.33 1,458.33 <br />11492 -1 COMPLETE WIRELESS TECHNOLOGIES <br />84607 PROGRAM PORTABLE RADIOS 08/15/13 09/14/13 08/15/13 283.57 0.00 283.57 283.57 <br />845 -1 CPRA <br />6297190 CPRA CONFERENCE REG JOHNSON 08/30/13 09/29/13 08/30/13 289.00 0.00 289.00 289.00 <br />12412 -1 CRACKERJACK MUD JACKING <br />8 <br />