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City of Louisville <br />09/25/13 14:40Page 2 of 13 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 74137USER: DIANEK <br />Batch: 84209 Period: 10/01/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />7636-1 BAKER AND TAYLOR-CONT ACCT <br />5012714173ADULT REFERENCE CONTINUATIONS08/09/1309/08/1308/09/13 4 <br />5012734789ADULT REFERENCE CONTINUATIONS08/23/1309/22/1308/23/13 37 <br />13761-1 BARLOW PRESERVATION SERVICES LLC <br />1232RECONNAISSANCE SURVEY09/16/1310/16/1309/16/13 4,946.50 0.00 4 <br />13733-1 CATHY BAHR TRANSLATION SERVICES INC <br />091213SPANISH INTERPRETER09/12/1310/12/1309/12/13 110.00 0.00 <br />935-1 CENTENNIAL PRINTING CO <br />53813ENVELOPES PW09/13/1310/13/1309/13/13 247.00 0.00 <br />670-1 CENTER FOR RESOURCE CONSERVATION <br />3379SLOW THE FLOW AUDIT PROGRAM08/31/1309/30/1308/31/13 1,000.00 0.00 1 <br />3379ASLOW THE FLOW AUDITS08/31/1309/30/1308/31/13 2,600.00 0.00 2 <br />11459-1 CENTURA HEALTH <br />090513SANE EVIDENCE COLLECTION09/05/1310/05/1309/05/13 600.00 0.00 <br />980-1 CENTURY CHEVROLET INC <br />367223PARTS UNIT 533109/06/1310/06/1309/06/13 119.74 0.00 <br />10495-1 CENTURYLINK <br />13247QWEST FRAME RELAY SWITCH09/04/1310/04/1309/04/13 128.37 0.00 <br />13833-1 CHUCK SANDERS, ARCHITECT, AIA, LEED AP <br />083113ARCHITECT ADA IMPROVEMENTS LRC08/31/1309/30/1308/31/13 3,1 <br />4785-1 CINTAS CORPORATION #66 <br />066719066UNIFORM SERVICE WWTP09/09/1310/09/1309/09/13 52.77 0.00 <br />066722905UNIFORM SERVICE WWTP09/16/1310/16/1309/16/13 52.77 0.00 <br />066722906UNIFORM RENTAL WTP09/16/1310/16/1309/16/13 97.12 0.00 <br />066726623UNIFORM RENTAL WTP09/23/1310/23/1309/23/13 97.12 0.00 <br />11467-1 CLEAR CREEK CONSULTANTS INC <br />1467COAL CREEK STATION MONITORING09/02/1310/02/1309/02/13 1,53 <br />13260-1 CLIFTON LARSON ALLEN LLP <br />711702BILLING ACCOUNTANT SERVICES09/17/1310/17/1309/17/13 4,250.00 0.00 4 <br />711702BILLING ACCOUNTANT SERVICES09/17/1310/17/1309/17/13 2,125.00 0.00 2 <br />711702BILLING ACCOUNTANT SERVICES09/17/1310/17/1309/17/13 850.00 0.00 <br />711702BILLING ACCOUNTANT SERVICES09/17/1310/17/1309/17/13 1,275.00 0.00 1 <br />1120-1 COLORADO ANALYTICAL LABORATORY <br />130827090LAB ANALYSIS FEES09/09/1310/09/1309/09/13 194.00 0.00 <br />10916-1 COLORADO CODE CONSULTING LLC <br />5139CODE ADOPTION MEETING09/06/1310/06/1309/06/13 250.00 0.00 <br />11353-1 COLORADO LIBRARY CONSORTIUM <br />C2162OCLC FIRSTSEARCH SUBSCRIPTION07/19/1308/18/1307/19/13 1,00 <br />11492-1 COMPLETE WIRELESS TECHNOLOGIES <br />84707BASE STATION REMOTE STATIC09/09/1310/09/1309/09/13 397.13 0.00 <br />7 <br />