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03/12/14 12:31 <br />ap215_pg.php /Job No: 87223 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 13 <br />USER: DIANEK <br />Batch: 86029 Period: 03/18/14 <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 />10783 <br />10848 <br />4785 -1 CINTAS CORPORATION <br />066810377 <br />066814423 <br />066818196 <br />9524 -1 CITY OF BOULDER <br />AV015880 <br />DUI BLOOD TEST <br />DUI /DUID BLOOD TESTS <br />DUID DRUG SCREEN <br />#66 <br />UNIFORM SERVICE WWTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />OVERDRIVE MARC RECORDS <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />6451 -1 <br />6583 -1 <br />194 -1 <br />5285 -1 <br />13820 -1 <br />10329 -1 <br />13742 -1 <br />1250 -1 <br />5519 -1 <br />6137 -1 <br />1570 -1 <br />793393 <br />793393 <br />793393 <br />793393 <br />793394 <br />795355 <br />795355 <br />795355 <br />795355 <br />UTILITY <br />UTILITY <br />UTILITY <br />UTILITY <br />BILLING <br />BILLING <br />BILLING <br />BILLING <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />BANK REC CONSULTATION <br />UTILITY <br />UTILITY <br />UTILITY <br />UTILITY <br />BILLING SERVICES <br />BILLING SERVICES <br />BILLING SERVICES <br />BILLING SERVICES <br />CLINICA FAMILY HEALTH SERVICES <br />030614 2014 NON - PROFIT GRANT AWARD <br />CMJA - CO MUNICIPAL JUDGES ASSOC <br />021814 CMJA CONFERENCE REG JOSS <br />COAL CREEK MEALS ON WHEELS <br />030614 2014 NON - PROFIT GRANT AWARD <br />COLORADO ASSOC OF LIBRARIES <br />200000953 CATS WINTER WORKSHOP BODINE <br />COLORADO BARRICADE CO <br />65125010 -001 SIGN POSTS <br />COLORADO DEPT OF HUMAN SERVICE <br />031014 PRESCHOOL LICENSE FEE #1524815 <br />COLORADO DEPT OF LABOR & EMPLOYMENT <br />022014 CIPSEA MICRO DATA BLDR CNTY <br />COLORADO MUNICIPAL LEAGUE <br />2858 <br />COMMUNITY FOOD SHARE <br />030614 2014 NON - PROFIT GRANT AWARD <br />COTTONWOOD DITCH COMPANY <br />75 2014 ASSESSMENT <br />DANA KEPNER COMPANY INC <br />MUNICIPAL CAUCUS LUNCH BALSER <br />02/10/14 <br />02/17/14 <br />02/24/14 <br />03/12/14 <br />03/19/14 <br />03/26/14 <br />02/24/14 03/26/14 <br />03/03/14 04/02/14 <br />03/10/14 04/09/14 <br />02/10/14 <br />02/17/14 <br />02/24/14 <br />02/24/14 <br />03/03/14 <br />03/10/14 <br />02/26/14 03/28/14 02/26/.14 <br />03/03/14 04/02/14 <br />03/03/14 04/02/14 <br />03/03/14 04/02/14 <br />03/03/14 04/02/14 <br />03/03/14 04/02/14 <br />03/07/14 04/06/14 <br />03/07/14 04/06/14 <br />03/07/14 04/06/14 <br />03/07/14 04/06/14 <br />03/03/14 <br />03/03/14 <br />03/03/14 <br />03/03/14 <br />03/03/14 <br />03/07/14 <br />03/07/14 <br />03/07/14 <br />03/07/14 <br />03/06/14 04/05/14 03/06/14 <br />03/11/14 04/10/14 03/11/14 <br />03/06/14 04/05/14 03/06/14 <br />01/15/14 02/14/14 01/15/14 <br />03/05/14 04/04/14 03/05/14 <br />03/10/14 04/09/14 03/10/14 <br />02/20/14 03/22/14 02/20/14 <br />02/17/14 03/19/14 02/17/14 <br />03/06/14 04/05/14 03/06/14 <br />02/17/14 03/19/14 02/17/14 <br />7 <br />20.00 <br />490.00 <br />225.00 <br />46.87 <br />120.08 <br />111.51 <br />35.00 <br />3,933.06 <br />2,520.56 <br />565.00 <br />847.50 <br />4,177.50 <br />2,825.00 <br />1,412.50 <br />565.00 <br />847.50 <br />5,000.00 <br />175.00 <br />2,000.00 <br />30.00 <br />180.00 <br />121.00 <br />230.00 <br />13.00 <br />2,500.00 <br />720.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />490.00 <br />225.00 <br />46.87 <br />120.08 <br />111.51 <br />35.00 <br />3,933.06 <br />2,520.56 <br />565.00 <br />847.50 <br />4,177.50 <br />2,825.00 <br />1,412.50 <br />565.00 <br />847.50 <br />5,000.00 <br />175.00 <br />2,000.00 <br />30.00 <br />180.00 <br />121.00 <br />230.00 <br />13.00 <br />2,500.00 <br />720.00 <br />735.00 <br />278.46 <br />35.00 <br />17,693.62 <br />5,000.00 <br />175.00 <br />2,000.00 <br />30.00 <br />180.00 <br />121.00 <br />230.00 <br />13.00 <br />2,500.00 <br />720.00 <br />