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City of Louisville <br />10/30/13 14:15Page 3 of 16 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76661USER: DIANEK <br />Batch: 84546 Period: 11/04/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />369156HOUSING UNIT 350610/16/1311/15/1310/16/13 48.03 0.00 <br />10495-1 CENTURYLINK <br />13277QWEST FRAME RELAY SWITCH10/04/1311/03/1310/04/13 128.93 0.00 <br />1005-1 CHEMATOX LABORATORY INC <br />9092DUID BLOOD TEST10/07/1311/06/1310/07/13 335.00 0.00 <br />13850-1 CHEMICAL SOLUTIONS INC <br />24732MAGNESIUM CHLORIDE PELLETS10/16/1311/15/1310/16/13 1,070.00 0.00 1 <br />4785-1 CINTAS CORPORATION #66 <br />066737896UNIFORM SERVICE WWTP10/14/1311/13/1310/14/13 55.77 0.00 <br />066737897UNIFORM RENTAL WTP10/14/1311/13/1310/14/13 103.26 0.00 <br />066741629UNIFORM SERVICE WWTP10/21/1311/20/1310/21/13 55.77 0.00 <br />066741630UNIFORM RENTAL WTP10/21/1311/20/1310/21/13 103.26 0.00 <br />066745372UNIFORM SERVICE WWTP10/28/1311/27/1310/28/13 55.77 0.00 <br />066745373UNIFORM RENTAL WTP10/28/1311/27/1310/28/13 103.26 0.00 <br />13260-1 CLIFTON LARSON ALLEN LLP <br />725020BILLING ACCOUNTANT SERVICES10/11/1311/10/1310/11/13 4,050.00 0.00 4 <br />725020BILLING ACCOUNTANT SERVICES10/11/1311/10/1310/11/13 2,125.00 0.00 2 <br />725020BILLING ACCOUNTANT SERVICES10/11/1311/10/1310/11/13 850.00 0.00 <br />725020BILLING ACCOUNTANT SERVICES10/11/1311/10/1310/11/13 1,275.00 0.00 1 <br />10382-1 COBITCO INC <br />38774RECLAMITE DRUM REFILL10/10/1311/09/1310/10/13 216.00 0.00 <br />10835-1 COLO ASSOC PERMIT TECHNICIANS <br />101413CAPT MEETING 11/20/13 GARLAND10/14/1311/13/1310/14/13 3 <br />13820-1 COLORADO BARRICADE CO <br />65124252-001U CHANNEL SIGN POSTS10/21/1311/20/1310/21/13 192.00 0.00 <br />10164-1 COLORADO MOTOR VEHICLES <br />093013DEFAULT JUDGEMENT FEES09/30/1310/30/1309/30/13 60.00 0.00 <br />11169-1 COMMERCIAL FITNESS SOLUTIONS <br />5166TRX INSTRUCTOR TRAINING10/15/1311/14/1310/15/13 4,200.00 0.00 4 <br />11454-1 COMPRISE TECHNOLOGIES INC <br />1310-3215SAM SOFTWARE LICENSE/SUPPORT10/08/1311/07/1310/08/13 2,365.00 0.00 2 <br />10842-1 COZY CORNER TOWING <br />63904RELOCATE CARS LABOR DAY PARADE09/02/1310/02/1309/02/13 1 <br />13370-1 CRIBARI LAW FIRM, PC <br />100613PROSECUTING ATTORNEY10/06/1311/05/1310/06/13 1,653.75 0.00 1 <br />102513PROSECUTING ATTORNEY10/25/1311/24/1310/25/13 2,772.00 0.00 2 <br />7479-1 CUSTOM AUTOMATION <br />1236SCADA TROUBLE SHOOTING/REPAIR10/08/1311/07/1310/08/13 2,10 <br />201-1 DAVID A DEPEW <br />336345OCT 13 SPIN BIKE MAINT10/12/1311/11/1310/12/13 200.00 0.00 <br />12 <br />