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10/29/14 14:38 <br />ap215_Iv_pg.php /Job No: 2828 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2of9 <br />USER: DIANEK <br />Batch: 88294 Period: 11/03/14 <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 />42597 DRAIN HOSE LRC <br />42706 PRESSURE WASHERS LRC <br />13046 -1 BRUCE A BUSH CONSULTING LLC <br />08/20/14 09/19/14 <br />08/28/14 09/27/14 <br />1403 RMP /ERP TRAINING 10/17/14 11/16/14 <br />13932 -1 BURST COMMUNICATIONS INC <br />108860C BROADCAST WIRING LIB MTG RM 10/20/14 11/19/14 <br />248 -1 CDW GOVERNMENT <br />P530968 REPLACE 3COM SWITCH LIB 10/09/14 11/08/14 <br />QB52917 NETWORKING /WIRELESS CCGC 10/13/14 11/12/14 2,498.48 2,988.47 <br />4785 -1 CINTAS CORPORATION #66 <br />66183503 UNIFORM RENTAL WWTP 10/06/14 11/05/14 150.72 <br />66187448 UNIFORM RENTAL WWTP 10/13/14 11/12/14 87.72 <br />66191344 UNIFORM RENTAL WWTP 10/20/14 11/19/14 87.72 326.16 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />5001996686 FIRST AID SUPPLIES 10/21/14 11/20/14 17.48 <br />5001996686 FIRST AID SUPPLIES 10/21/14 11/20/14 30.41 <br />5001996686 FIRST AID SUPPLIES 10/21/14 11/20/14 31.37 79.26 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />922131 UTILITY BILLING SERVICES 10/20/14 11/19/14 3 965.55 <br />922131 UTILITY BILLING SERVICES 10/20/14 11/19/14 2 553.05 <br />922131 UTILITY BILLING SERVICES 10/20/14 11/19/14 565.00 <br />922131 UTILITY BILLING SERVICES 10/20/14 11/19/14 847.50 7,931.10 <br />10382 -1 COBITCO INC <br />41629 RECLAMITE DRUM REFILL 10/07/14 11/06/14 172.80 172.80 <br />11297 -1 COLORADO PHOTO LLC <br />5902 2014 EMPLOYEE PHOTO 10/20/14 11/19/14 415.00 415.00 <br />6860 -1 COLORADO STATE LIBRARY <br />102014 SUMMER READING WORKSHOP OBRIAN 10/20/14 11/19/14 25.00 25.00 <br />1280 -1 COLORADO STATE TREASURER <br />102514 132653 -00 -6 -143 UNEMPLOYMENT 10/25/14 11/24/14 4,329.00 4,329.00 <br />11454 -1 COMPRISE TECHNOLOGIES INC <br />1410 -3761 SAM SOFTWARE LICENSE /SUPPORT 10/08/14 11/07/14 2,365.00 2,365.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />102314 PROSECUTING ATTORNEY 10/23/14 11/22/14 3,087.00 3,087.00 <br />13998 -1 CYNTHIA J THOMAS <br />101714 1245 GRANT BLDG ASSESSMENT 10/17/14 11/16/14 900.00 900.00 <br />12486 -1 DEBORAH J VAUGHAN <br />1432102 -1 CONTRACTOR FEES SING & SIGN 10/25/14 11/24/14 147.00 <br />1432102 -2 CONTRACTOR FEES SING & SIGN 10/25/14 11/24/14 49.00 196.00 <br />13392 -1 DESIGN MECHANICAL INC <br />16.50 <br />792.00 <br />500.00 <br />6,974.60 <br />489.99 <br />1,227.60 <br />500.00 <br />6,974.60 <br />9 <br />