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12/29/15 12:10 <br />ap215_Iv_pg.php /Job No: 33278 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 14 <br />USER: DIANEK <br />Batch: 93003 Period: 01/05/16 <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 />18985 <br />NOV 15 INVESTMENT FEES <br />18985 NOV 15 INVESTMENT FEES <br />1005 -1 CHEMATOX LABORATORY INC <br />18997 <br />4785 -1 CINTAS CORPORATION <br />66423892 <br />66423893 <br />66427427 <br />66427428 <br />66431039 <br />66431040 <br />66434530 <br />4025 -1 CINTAS FIRST AID <br />5004080479 <br />5004080479 <br />11508 -1 CITRON WORK SPACES <br />13794 <br />13794 <br />13794 <br />13794 <br />14047 -1 CITY OF NORTHGLENN <br />972 <br />13260 -1 CLIFTON <br />1155728 <br />1155728 <br />1155728 <br />1155728 <br />COBITCO INC <br />44685 <br />DUI BLOOD TEST <br />#66 <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />UNIFORM RENTAL <br />AND SAFETY <br />10382 -1 <br />WWTP <br />WTP <br />WWTP <br />WTP <br />WWTP <br />WTP <br />WWTP <br />FIRST AID SUPPLIES <br />FIRST AID SUPPLIES <br />STORAGE CABINET CS <br />STORAGE CABINET CS <br />STORAGE CABINET CS <br />STORAGE CABINET CS <br />LAB ANALYSIS FEES WTP <br />LARSON ALLEN LLP <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />UTILITY BILLING SERVICES <br />RECLAMITE DRUM REFILL <br />13865 -1 COLORADO ADVERTISING PRODUCTS INC <br />4211 2015 W -2 AND 1099 FORMS <br />10056 -1 COLORADO DOORWAYS INC <br />802838 DOOR REPAIRS CS <br />10842 -1 COZY CORNER TOWING <br />70564 TOW UNIT 2168 <br />70666 RELOCATE VEHICLE <br />13370 -1 CRIBARI LAW FIRM, PC <br />122115 PROSECUTING ATTORNEY <br />14182 -1 DAWSON INFRASTRUCTURE SOLUTIONS LLC <br />15909 REBUILD PUMP UNIT 3425 <br />12/02/15 01/01/16 <br />12/02/15 01/01/16 <br />12/12/15 01/11/16 <br />12/07/15 <br />12/07/15 <br />12/14/15 <br />12/14/15 <br />12/21/15 <br />12/21/15 <br />12/28/15 <br />01/06/16 <br />01/06/16 <br />01/13/16 <br />01/13/16 <br />01/20/16 <br />01/20/16 <br />01/27/16 <br />12/11/15 01/10/16 <br />12/11/15 01/10/16 <br />12/10/15 <br />12/10/15 <br />12/10/15 <br />12/10/15 <br />01/09/16 <br />01/09/16 <br />01/09/16 <br />01/09/16 <br />11/30/15 12/30/15 <br />12/11/15 <br />12/11/15 <br />12/11/15 <br />12/11/15 <br />01/10/16 <br />01/10/16 <br />01/10/16 <br />01/10/16 <br />12/07/15 01/06/16 <br />12/24/15 01/23/16 <br />12/15/15 01/14/16 <br />11/09/15 12/09/15 <br />11/26/15 12/26/15 <br />12/21/15 01/20/16 <br />11/05/15 12/05/15 <br />12 <br />34.17 <br />30.57 <br />20.00 <br />108.54 <br />157.73 <br />108.54 <br />157.73 <br />271.84 <br />157.73 <br />119.29 <br />106.33 <br />66.20 <br />154.86 <br />154.86 <br />154.86 <br />154.86 <br />1,068.50 <br />4,057.04 <br />2,602.05 <br />582.00 <br />873.00 <br />215.74 <br />371.37 <br />1,894.00 <br />90.00 <br />80.00 <br />2,556.00 <br />2,808.54 <br />1,805.00 <br />20.00 <br />1,081.40 <br />172.53 <br />619.44 <br />1,068.50 <br />8,114.09 <br />215.74 <br />371.37 <br />1,894.00 <br />170.00 <br />2,556.00 <br />2,808.54 <br />