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11/24/15 10:03 <br />ap215_Iv_pg.php /Job No: 30683 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 92599 Period: 12/01/15 <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 />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />18751 <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />OCT 15 INVESTMENT FEES <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />11/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />12/03/15 <br />1.72 <br />127.84 <br />30.78 <br />23.00 <br />6.54 <br />50.24 <br />365.20 <br />62.16 <br />435.93 <br />191.41 <br />81.20 <br />29.51 <br />1.92 <br />6.72 <br />32.87 <br />61.34 <br />1,835.00 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />91647833 ALUMINUM SULFATE NWTP 10/06/15 11/05/15 2,507.65 <br />91647834 ALUMINUM SULFATE SWTP 10/06/15 11/05/15 2,510.22 5,017.87 <br />4785 -1 CINTAS CORPORATION #66 <br />66391655 UNIFORM RENTAL WTP 10/05/15 11/04/15 142.11 <br />66398946 UNIFORM RENTAL WTP 10/19/15 11/18/15 267.89 <br />66402491 UNIFORM RENTAL WTP 10/26/15 11/25/15 149.92 <br />66405990 UNIFORM RENTAL WTP 11/02/15 12/02/15 149.92 <br />66409604 UNIFORM RENTAL WTP 11/09/15 12/09/15 149.92 859.76 <br />11508 -1 CITRON WORK SPACES <br />13689 CHAIRS HR 10/28/15 11/27/15 923.00 923.00 <br />9524 -1 CITY OF BOULDER <br />569 2015 INNOVATIVE INTERFACES 11/03/15 12/03/15 31,356.36 31,356.36 <br />14047 -1 CITY OF NORTHGLENN <br />924 LAB ANALYSIS FEES WTP 09/01/15 10/01/15 210.00 <br />960 LAB ANALYSIS FEES WTP 10/31/15 11/30/15 370.00 580.00 <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1741 COAL CREEK AUDIT /MAINT 11/04/15 12/04/15 705.00 705.00 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1143905 UTILITY BILLING SERVICES 11/11/15 12/11/15 4,055.13 <br />1143905 UTILITY BILLING SERVICES 11/11/15 12/11/15 2,600.14 <br />1143905 UTILITY BILLING SERVICES 11/11/15 12/11/15 582.00 <br />1143905 UTILITY BILLING SERVICES 11/11/15 12/11/15 873.00 8,110.27 <br />8900 -1 COLORADO DEPT OF LABOR & EMPLOYMENT <br />9 <br />