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04/13/16 10:13 <br />ap215_Iv_pg.php /Job No: 41612 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 94387 Period: 04/19/16 <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 />PP14021416 <br />248 -1 CDW GOVERNMENT <br />CHX0291 <br />CMM4902 <br />CITY SERVICES FACILITY <br />ERP ZEBRA PRINTER LABELS <br />MERAKI WIRELESS ACCESS SWTP <br />935 -1 CENTENNIAL PRINTING CO <br />58969. FLEET WORK ORDERS <br />10773 -1 CENTRIC ELEVATOR CORP <br />02/04/16 <br />03/05/16 <br />141,309.01 <br />03/08/16 04/07/16 77.94 <br />03/24/16 04/23/16 758.77 <br />03/25/16 04/24/16 164.87 <br />241777 APR 16 ELEVATOR MAINT PC 04/01/16 05/01/16 246.29 <br />241778 APR 16 ELEVATOR MAINT LIB 04/01/16 05/01/16 451.32 <br />241779 APR 16 ELEVATOR MAINT RSC 04/01/16 05/01/16 265.59 <br />241780 APR 16 ELEVATOR MAINT CH 04/01/16 05/01/16 269.65 <br />980 -1 CENTURY CHEVROLET INC <br />45027359 CONNECTOR UNIT 3128 03/01/16 03/31/16 19.27 <br />13352 -1 CGRS INC <br />2- 489 -54069 MAR 16 REMOTE POLLING 03/31/16 04/30/16 25.00 <br />4785 -1 CINTAS CORPORATION #66 <br />66473696 UNIFORM RENTAL WWTP 03/14/16 04/13/16 119.29 <br />66473697 UNIFORM RENTAL WTP 03/14/16 04/13/16 160.23 <br />66477204 UNIFORM RENTAL WWTP 03/21/16 04/20/16 119.29 <br />66477205 UNIFORM RENTAL WTP 03/21/16 04/20/16 160.23 <br />66480857 UNIFORM RENTAL WWTP 03/28/16 04/27/16 119.29 <br />66480858 UNIFORM RENTAL WTP 03/28/16 04/27/16 160.23 <br />66484387 UNIFORM RENTAL WWTP 04/04/16 05/04/16 119.29 <br />66484388 UNIFORM RENTAL WTP 04/04/16 05/04/16 166.24 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />5004790388 FIRST AID SUPPLIES 04/04/16 05/04/16 49.10 <br />5004790388 FIRST AID SUPPLIES 04/04/16 05/04/16 206.23 <br />5004790388 FIRST AID SUPPLIES 04/04/16 05/04/16 28.21 <br />5004790388 FIRST AID SUPPLIES 04/04/16 05/04/16 50.16 <br />1070 -1 CITY OF GREELEY <br />4050000039 2016 WINDY GAP DEBT SERVICE 03/31/16 04/30/16 74,473.44 <br />13820 -1 COLORADO BARRICADE CO <br />65129959 -001 CUSTOM STREET NAME SIGNS 03/21/16 04/20/16 794.00 <br />12923 -1 COLORADO HOMETOWN WEEKLY <br />030716 SUBSCRIPTION CMO ACCT 09590068 03/07/16 04/06/16 28.00 <br />10164 -1 COLORADO MOTOR VEHICLES <br />033116 DEFAULT JUDGMENT FEES 03/31/16 04/30/16 75.00 <br />1063 -1 COLORADO SENIOR. SOFTBALL ASSOC <br />033016 SR LEAGUE FEES /BALLS 3 TEAMS 03/30/16 04/29/16 646.50 <br />13897 -1 COMPASS MINERALS AMERICA INC <br />7 <br />565,236.04 <br />836.71 <br />164.87 <br />1,232.85 <br />19.27 <br />25.00 <br />1,124.09 <br />333.70 <br />74,473.44 <br />794.00 <br />28.00 <br />75.00 <br />646.50 <br />