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04/15/15 10:05 <br />ap215_Iv_pg.php /Job No: 14773 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 90114 Period: 04/21/15 <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 />4785 -1 CINTAS CORPORATION #66 <br />66268863 UNIFORM RENTAL WWTP <br />66273162 UNIFORM RENTAL WWTP <br />66285186 UNIFORM RENTAL WTP <br />66288795 UNIFORM RENTAL WWTP <br />66288796 UNIFORM RENTAL WTP <br />66292451 UNIFORM RENTAL WTP <br />14047 -1 CITY OF NORTHGLENN <br />02/16/15 <br />02/23/15 <br />03/16/15 <br />03/23/15 <br />03/23/15 <br />03/30/15 <br />03/18/15 <br />03/25/15 <br />04/15/15 <br />04/22/15 <br />04/22/15 <br />04/29/15 <br />825 LAB ANALYSIS FEES WTP 02/28/15 03/30/15 <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />15 -3729 MAR 15 MOSQUITO CONTROL SERV 03/31/15 04/30/15 1,280.56 <br />15 -3729 MAR 15 MOSQUITO CONTROL SERV 03/31/15 04/30/15 236.69 1,517.25 <br />10164 -1 COLORADO MOTOR VEHICLES <br />033115 DEFAULT JUDGMENT FEES 03/31/15 04/30/15 <br />1250 -1 COLORADO MUNICIPAL LEAGUE <br />3313 MUNICIPAL CAUCUS LUNCH MUTH 03/16/15 04/15/15 13.00 <br />3328 MUNICIPAL CAUCUS LUNCH BALSER 03/23/15 04/22/15 13.00 26.00 <br />1063 -1 COLORADO SENIOR SOFTBALL ASSOC <br />040215 SR LEAGUE FEES /BALLS 3 TEAMS 04/02/15 05/02/15 646.50 646.50 <br />14008 -1 CUNINGHAM GROUP ARCHITECTURE INC <br />42655 SMALL AREA PLANS 03/25/15 04/24/15 37,614.00 <br />42655 SMALL AREA PLANS 03/25/15 04/24/15 20,610.00 58,224.00 <br />10590 -1 DELL MARKETING LP <br />XJNFT79R4 EXTENDED DELL SERVER MAINT 03/26/15 04/25/15 6,647.95 <br />XJNK53C71 DELL VERTEX VIRTUALIZED HOST 04/01/15 05/01/15 6,733.64 13,381.59 <br />1915-1 EXQUISITE ENTERPRISES INC <br />42084 DESK PLATES FINANCE 04/03/15 05/03/15. 32.40 32.40 <br />1970 -1 FEDEX <br />2- 980 -69565 SHIPPING 03/26/15 04/25/15 42.11 42.11 <br />13916 -1 FERGUSON WATERWORKS <br />824061 BALL CORP STOPS /SETTERS 03/25/15 04/24/15 933.96 933.96 <br />10623 -1 FRONT RANGE LANDFILL INC <br />37761 LANDFILL FEES 03/31/15 04/30/15 4,114.97 4,114.97 <br />10722 -1 GALE /CENGAGE LEARNING <br />54858029 ADULT BOOKS AND MEDIA 03/25/15 04/24/15 37.93 <br />54898666 ADULT BOOKS AND MEDIA 04/01/15 05/01/15 125.88 163.81 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />4393545 -1 CYLINDER RENTAL WWTP 03/09/15 04/08/15 131.45 131.45 <br />13162 -1 HD SUPPLY WATERWORKS LTD <br />D708308 BALL CORPS /YOKES 03/27/15 04/26/15 1,458.06 1,458.06 <br />100.92 <br />100.92 <br />113.00 <br />100.92 <br />130.76 <br />113.00 <br />1,315.00 <br />659.52 <br />1,315.00 <br />90.00 <br />90.00 <br />10 <br />