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City of Louisville <br />05/14/14 14:33Page 2 of 9 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 91674USER: DIANEK <br />Batch: 86653 Period: 05/20/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />229925MAY 14 ELEVATOR MAINT PC05/01/1405/31/1405/01/14 236.81 0.00 <br />229926MAY 14 ELEVATOR MAINT LIB05/01/1405/31/1405/01/14 431.00 0.00 <br />229927MAY 14 ELEVATOR MAINT RSC05/01/1405/31/1405/01/14 253.47 0.00 <br />229928MAY 14 ELEVATOR MAINT CH05/01/1405/31/1405/01/14 258.10 0.00 <br />980-1 CENTURY CHEVROLET INC <br />378325HANDLE UNIT 535105/01/1405/31/1405/01/14 74.90 0.00 <br />13878-1 CH2M HILL ENGINEERS INC <br />38114011372WATER CONSERVATION PLAN UPDATE04/23/1405/23/1404/23/14 7,2 <br />1005-1 CHEMATOX LABORATORY INC <br />11605DUI BLOOD TESTS04/21/1405/21/1404/21/14 370.00 0.00 <br />2220-1 CHEMTRADE CHEMICALS US LLC <br />90642897ALUMINUM SULFATE SWTP04/30/1405/30/1404/30/14 4,650.22 0.00 4 <br />4785-1 CINTAS CORPORATION #66 <br />066101592UNIFORM RENTAL WWTP05/12/1406/11/1405/12/14 54.95 0.00 <br />066840427UNIFORM SERVICE WWTP04/21/1405/21/1404/21/14 54.67 0.00 <br />066844179UNIFORM SERVICE WWTP04/28/1405/28/1404/28/14 60.52 0.00 <br />066847887UNIFORM RENTAL WWTP05/05/1406/04/1405/05/14 52.34 0.00 <br />066847888UNIFORM RENTAL WTP05/05/1406/04/1405/05/14 189.82 0.00 <br />4025-1 CINTAS FIRST AID AND SAFETY <br />5001230855FIRST AID SUPPLIES05/06/1406/05/1405/06/14 24.30 0.00 <br />5001230855FIRST AID SUPPLIES05/06/1406/05/1405/06/14 43.32 0.00 <br />5001230855FIRST AID SUPPLIES05/06/1406/05/1405/06/14 4.97 0.00 <br />6448-1 COLO WASTEWATER UTILITY COUNCIL <br />0417142014 MEMBERSHIP04/17/1405/17/1404/17/14 575.00 0.00 <br />11264-1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />BA-1002001BIOSOLIDS PERMIT FEE04/16/1405/16/1404/16/14 1,053.10 0.00 1 <br />11353-1 COLORADO LIBRARY CONSORTIUM <br />C2449PEBBLEGO (STATE GRANT)04/29/1405/29/1404/29/14 800.00 0.00 <br />13940-1 DENISE EMMA <br />042614FABRIC04/26/1405/26/1404/26/14 59.48 0.00 <br />13327-1 DENVER MUSEUM OF NATURE & SCIENCE <br />62860SUMMER READING PROGRAM 7/15/1404/29/1405/29/1404/29/14 1 <br />13392-1 DESIGN MECHANICAL INC <br />4054711HVAC MAINTENANCE LIB05/01/1405/31/1405/01/14 487.00 0.00 <br />13685-1 DEWBERRY ENGINEERS INC <br />1087197WWTP FACILITY DESIGN04/10/1405/10/1404/10/14 76,245.62 0.00 76 <br />1505-1 DPC INDUSTRIES INC <br />737001468-14CHLORINE NWTP04/29/1405/29/1404/29/14 846.00 0.00 <br />13790-1 EAGLE-NET ALLIANCE <br />IN0000301MAY 14 INTERNET SERVICE05/01/1405/31/1405/01/14 870.20 0.00 <br />8 <br />