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02/11/15 15:25 <br />ap215_Iv_pg.php /Job No: 10289 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 89423 Period: 02/17/15 <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 />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 31.44 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 7.64 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 35.43 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 30.45 1,961.00 <br />4785 -1 CINTAS CORPORATION #66 <br />66240813 UNIFORM RENTAL WWTP 01/05/15 02/04/15 109.66 <br />66240814 UNIFORM RENTAL WTP 01/05/15 02/04/15 116.29 <br />66245328 UNIFORM RENTAL WWTP 01/12/15 02/11/15 110.98 <br />66245329 UNIFORM RENTAL WTP 01/12/15 02/11/15 22.35 <br />66250081 UNIFORM RENTAL WWTP 01/19/15 02/18/15 132.42 <br />66250082 UNIFORM RENTAL WTP 01/19/15 02/18/15 73.49 <br />66254852 UNIFORM RENTAL WWTP 01/26/15 02/25/15 106.12 <br />66254853 UNIFORM RENTAL WTP 01/26/15 02/25/15 116.29 <br />66259636 UNIFORM RENTAL WWTP 02/02/15 03/04/15 100.92 <br />66259637 UNIFORM RENTAL WTP 02/02/15 03/04/15 207.80 1,096.32 <br />6451-1 CLINICA FAMILY HEALTH SERVICES <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 4,000.00 4,000.00 <br />14011 -1 CLOSE ASSOCIATES LLC <br />1502 -03 NWTP CHLORINE TANK ASSESSMENT 02/01/15 03/03/15 4,277.50 4,277.50 <br />194 -1 COAL CREEK MEALS ON WHEELS <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 2,000.00 2,000.00 <br />10835-7 COLO ASSOC PERMIT TECHNICIANS <br />020515 2015 CAPT MEMBERSHIPS 02/05/15 03/07/15 70.00 70.00 <br />1250 -1 COLORADO MUNICIPAL LEAGUE <br />3168 MUNICIPAL CAUCUS LUNCH BALSER 01/19/15 02/18/15 13.00 13.00 <br />12182 -1 COLORADO STORMWATER COUNCIL <br />2015 -0175 2015 CSC MEMBERSHIP 01/22/15 02/21/15 500.00 500.00 <br />5519 -1 COMMUNITY FOOD SHARE <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 2,500.00 2,500.00 <br />14009 -1 COMPLETE MAILING SOLUTIONS <br />79164 POSTAGE MACHINE INK CARTRIDGE 01/22/15 02/21/15 162.54 162.54 <br />12204 -1 CONTRACT COMMERCIAL INTERIORS INC <br />9760 ROLLER SHADES PW 01/21/15 02/20/15 435.00 435.00 <br />11411 -1 DEBORAH FAHEY <br />020415 CPI CONFERENCE REG FAHEY 02/04/15 03/06/15 150.00 150.00 <br />6452 -1 DENTAL AID INC <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 1,000.00 1,000.00 <br />8000 -1 DENVER BOULDER COURIERS <br />JAN2015 -13933 REUSE REPORT TO CDPHE 01/31/15 03/02/15 25.41 25.41 <br />13392 -1 DESIGN MECHANICAL INC <br />13 <br />