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11/12/15 11:27 <br />ap215_Iv_pg.php /Job No: 29631 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 12 <br />USER: DIANEK <br />Batch: 92452 Period: 11/17/15 <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 />935 -1 CENTENNIAL PRINTING CO <br />58216 BUSINESS CARDS <br />58216 BUSINESS CARDS <br />58216 BUSINESS CARDS <br />1005 -1 CHEMATOX LABORATORY INC <br />17840 DRUG SCREENS <br />18194 DRUG SCREEN <br />18580 DRUG SCREEN <br />8533 -1 CHURCHICH RECREATION LLC <br />10/19/15 11/18/15 <br />10/19/15 11/18/15 <br />10/19/15 11/18/15 <br />08/15/15 09/14/15 <br />09/19/15 10/19/15 <br />10/24/15 11/23/15 <br />416.10 <br />48.95 <br />48.95 <br />547.50 <br />435.00 <br />312.50 <br />514.00 <br />1,295.00 <br />160960 POLIGON GRECO TRELLIS 10/15/15 11/14/15 18,261.00 18,261.00 <br />4785-1 CINTAS CORPORATION #66 <br />66391654 UNIFORM RENTAL WWTP 10/05/15 11/04/15 108.54 <br />66395387 UNIFORM RENTAL WWTP 10/12/15 11/11/15 119.16 <br />66398945 UNIFORM RENTAL WWTP 10/19/15 11/18/15 108.54 <br />66402490 UNIFORM RENTAL WWTP 10/26/15 11/25/15 108.54 <br />66405989 UNIFORM RENTAL WWTP 11/02/15 12/02/15 108.54 553.32 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />5003731196 FIRST AID SUPPLIES 10/20/15 11/19/15 193.06 <br />5003731196 FIRST AID SUPPLIES 10/20/15 11/19/15 156.36 349.42 <br />1075 -1 CITY OF LAFAYETTE <br />99 -15 -083 LUCITY SOFTWARE 10/30/15 11/29/15 4,305.00 <br />99 -15 -083 LUCITY SOFTWARE 10/30/15 11/29/15 4,305.00 <br />99 -15 -083 LUCITY SOFTWARE 10/30/15 11/29/15 4,305.00 <br />99 -15 -083 LUCITY SOFTWARE 10/30/15 11/29/15 4,305.00 17,220.00 <br />10382 -1 COBITCO INC <br />44501 TACK OIL 10/20/15 11/19/15 568.08 568.08 <br />13296 -1 COLOGRAPHIC <br />32450 VEHICLE DECALS 09/30/15 10/30/15 47.21 <br />32450 VEHICLE DECALS 09/30/15 10/30/15 10.64 <br />32450 VEHICLE DECALS 09/30/15 10/30/15 9.61 <br />32450 VEHICLE DECALS 09/30/15 10/30/15 3.64 71.10 <br />13820 -1 COLORADO BARRICADE CO <br />65128578 -001 BANDING 10/09/15 11/08/15 166.50 166.50 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />7097 PLAN REVIEW 10/12/15 11 /11 /15 4,875.00 4,875.00 <br />1280 -1 COLORADO STATE TREASURER <br />102515 132653 -00 -6 -153 UNEMPLOYMENT 10/25/15 11/24/15 6,292.00 <br />102515 132653 -00 -6 -153 UNEMPLOYMENT 10/25/15 11/24/15 4,256.00 10,548.00 <br />13897 -1 COMPASS MINERALS AMERICA INC <br />71395970 COMPLEX CHLORIDE QUICK SALT 10/16/15 11/15/15 12,305.86 12,305.86 <br />9 <br />