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City of Louisville <br />11/25/13 14:45Page 2 of 14 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 78642USER: DIANEK <br />Batch: 84830 Period: 12/03/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />5012836978ADULT CONTINUATIONS TRAVEL10/29/1311/28/1310/29/13 68.35 0.00 <br />13634-1 BELLA ENERGY INC <br />9148SOLAR MODULE11/14/1312/14/1311/14/13 450.00 0.00 <br />8588-1 BOULDER COUNTY <br />74923RD QTR 2013 HMM PROGRAM10/28/1311/27/1310/28/13 10,235.00 0.00 10 <br />10222-1 BOULDER COUNTY <br />75082013 LASTOKA MACHINE SHED11/05/1312/05/1311/05/13 2,269.53 0.00 2 <br />12880-1 BOYAGIAN CONSULTING LLC <br />110213OCT 13 PROFESSIONAL SERVICES11/02/1312/02/1311/02/13 4,375.00 0.00 4 <br />13789-1 BULBS.COM INC <br />80416LIGHTS RSC11/08/1312/08/1311/08/13 296.00 0.00 <br />248-1 CDW GOVERNMENT <br />HC028272 APPLE IPADS LRC11/13/1312/13/1311/13/13 1,174.80 0.00 1 <br />935-1 CENTENNIAL PRINTING CO <br />54034DESK PLATES HIX/BROOKHART11/15/1312/15/1311/15/13 40.00 0.00 <br />54219DESK PLATE SWETT11/15/1312/15/1311/15/13 20.00 0.00 <br />10773-1 CENTRIC ELEVATOR CORP <br />226947NOV 13 ELEVATOR MAINT PC11/01/1312/01/1311/01/13 231.47 0.00 <br />226948NOV 13 ELEVATOR MAINT LIB11/01/1312/01/1311/01/13 431.00 0.00 <br />226949NOV 13 ELEVATOR MAINT RSC11/01/1312/01/1311/01/13 253.47 0.00 <br />226950NOV 13 ELEVATOR MAINT CH11/01/1312/01/1311/01/13 258.10 0.00 <br />980-1 CENTURY CHEVROLET INC <br />370366PARTS UNIT 312811/12/1312/12/1311/12/13 149.20 0.00 <br />370494PARTS UNIT 351011/14/1312/14/1311/14/13 257.40 0.00 <br />10495-1 CENTURYLINK <br />13308QWEST FRAME RELAY SWITCH11/04/1312/04/1311/04/13 128.93 0.00 <br />1005-1 CHEMATOX LABORATORY INC <br />9436DUI BLOOD TEST11/04/1312/04/1311/04/13 20.00 0.00 <br />9550DRUG SCREEN11/11/1312/11/1311/11/13 310.00 0.00 <br />4785-1 CINTAS CORPORATION #66 <br />066749052UNIFORM RENTAL WTP11/04/1312/04/1311/04/13 111.06 0.00 <br />066752904UNIFORM SERVICE WWTP11/11/1312/11/1311/11/13 55.77 0.00 <br />066752905UNIFORM RENTAL WTP11/11/1312/11/1311/11/13 113.01 0.00 <br />066756654UNIFORM SERVICE WWTP11/18/1312/18/1311/18/13 55.77 0.00 <br />066756655UNIFORM RENTAL WTP11/18/1312/18/1311/18/13 103.26 0.00 <br />066760445UNIFORM RENTAL WTP11/22/1312/22/1311/22/13 94.51 0.00 <br />4025-1 CINTAS FIRST AID AND SAFETY <br />390678376FIRST AID SUPPLIES11/15/1312/15/1311/15/13 17.59 0.00 <br />390678376FIRST AID SUPPLIES11/15/1312/15/1311/15/13 48.05 0.00 <br />11508-1 CITRON WORK SPACES <br />9 <br />