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City of Louisville <br />10/30/13 14:15Page 9 of 16 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76661USER: DIANEK <br />Batch: 84546 Period: 11/04/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />13641-1 MOREFUNZA <br />109BUILDING INSPECTIONS10/10/1311/09/1310/10/13 787.50 0.00 <br />11365-1 NATIONAL METER & AUTOMATION INC <br />S1048969.001TORX BITS & DRIVERS10/18/1311/17/1310/18/13 65.25 0.00 <br />3630-1 NORTH STAR WINDOW CLEANING <br />28162WINDOW CLEANING LRC10/10/1311/09/1310/10/13 725.00 0.00 <br />28182WINDOW CLEANING RSC10/23/1311/22/1310/23/13 55.00 0.00 <br />1201-1 NORTHERN COLORADO PAPER <br />295800619JANITORIAL SUPPLIES RSC09/11/1310/11/1309/11/13 95.39 0.00 <br />297320129BREAKROOM SUPPLIES CH10/03/1311/02/1310/03/13 109.71 0.00 <br />297320137BREAKROOM SUPPLIES CS10/03/1311/02/1310/03/13 43.45 0.00 <br />297420242BREAKROOM SUPPLIES CH10/04/1311/03/1310/04/13 97.99 0.00 <br />297420259BREAKROOM SUPPLIES CS10/04/1311/03/1310/04/13 115.48 0.00 <br />297610487JANITORIAL SUPPLIES AC10/08/1311/07/1310/08/13 125.01 0.00 <br />297610495JANITORIAL SUPPLIES MSP10/08/1311/07/1310/08/13 62.28 0.00 <br />297610503JANITORIAL SUPPLIES PC10/08/1311/07/1310/08/13 35.62 0.00 <br />297610511JANITORIAL SUPPLIES RSC10/08/1311/07/1310/08/13 1,166.03 0.00 1 <br />297610529JANITORIAL SUPPLIES WWTP10/08/1311/07/1310/08/13 160.50 0.00 <br />297610537JANITORIAL SUPPLIES NWTP10/08/1311/07/1310/08/13 37.24 0.00 <br />297610545JANITORIAL SUPPLIES LIB10/08/1311/07/1310/08/13 587.45 0.00 <br />297807695JANITORIAL SUPPLIES LIB10/10/1311/09/1310/10/13 72.96 0.00 <br />297898371BREAKROOM SUPPLIES CS10/11/1311/10/1310/11/13 52.65 0.00 <br />13781-1 PAM VAGNIERES <br />1338012-1CONTRACTOR FEES SNACK IDEAS10/07/1311/06/1310/07/13 157.50 0.00 <br />13662-1 PATRIOT TREE CO <br />091813REMOVE COTTONWOOD CLUMP09/18/1310/18/1309/18/13 787.50 0.00 <br />13086-1 PETERSON PREDICTIVE MAINTENANCE <br />1369ULTRASOUND/INFRARED SERVICES10/14/1311/13/1310/14/13 1,200.00 0.00 1 <br />13847-1 PINYON ENVIRONMENTAL INC <br />284282CTC BLVD/104TH ST SITE ASSESS09/19/1310/19/1309/19/13 52 <br />284282CTC BLVD/104TH ST SITE ASSESS09/19/1310/19/1309/19/13 52 <br />284282CTC BLVD/104TH ST SITE ASSESS09/19/1310/19/1309/19/13 52 <br />284282CTC BLVD/104TH ST SITE ASSESS09/19/1310/19/1309/19/13 52 <br />13723-1 PORTER INDUSTRIES <br />2420CARPET CLEANING LIB09/17/1310/17/1309/17/13 340.00 0.00 <br />2536OCT 13 JANITORIAL SERVICES10/15/1311/14/1310/15/13 13,583.78 0.00 13 <br />2536OCT 13 JANITORIAL SERVICES10/15/1311/14/1310/15/13 570.00 0.00 <br />2536OCT 13 JANITORIAL SERVICES10/15/1311/14/1310/15/13 130.00 0.00 <br />3840-1 PREMIER TIRE TERMINAL <br />1594622TIRE UNIT 535710/28/1311/27/1310/28/13 88.18 0.00 <br />18 <br />