Laserfiche WebLink
08/13/14 09:55 <br />ap215_Iv_pg.php /Job No: 97818 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 12 <br />USER: DIANEK <br />Batch: 87528 Period: 08/19/14 <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 />2220 -1 CHEMTRADE CHEMICALS US LLC <br />90659986 ALUMINUM SULFATE NWTP <br />90660752 ALUMINUM SULFATE SWTP <br />4785 -1 CINTAS CORPORATION #66 <br />07/18/14 08/17/14 <br />07/23/14 08/22/14 <br />4,653.22 <br />4,654.07 <br />9,307.29 <br />66134025 UNIFORM RENTAL WWTP 07/07/14 08/06/14 64.15 <br />66145760 UNIFORM RENTAL WWTP 07/28/14 08/27/14 78.13 <br />66145761 UNIFORM RENTAL WTP 07/28/14 08/27/14 108.82 <br />66149642 UNIFORM RENTAL WWTP 08/04/14 09/03/14 96.11 <br />66149643 UNIFORM RENTAL WTP 08/04/14 09/03/14 108.82 456.03 <br />11508 -1 CITRON WORK SPACES <br />11910 WALL CUBICAL IT 07/29/14 08/28/14 305.50 305.50 <br />9524 -1 CITY OF BOULDER <br />AV016487 OVERDRIVE MARC RECORDS 07/26/14 08/25/14 49.00 <br />AV016495 2014 INNOVATIVE INTERFACES 07/26/14 08/25/14 27,506.97 27,555.97 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />893814 UTILITY BILLING SERVICES 08/07/14 09/06/14 3,961.58 <br />893814 UTILITY BILLING SERVICES 08/07/14 09/06/14 2,549.08 <br />893814 UTILITY BILLING SERVICES 08/07/14 09/06/14 565.00 <br />893814 UTILITY BILLING SERVICES 08/07/14 09/06/14 847.50 7,923.16 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />5997 ELEVATOR INSPECTION ALFALFAS 07/01/14 07/31/14 750.00 750.00 <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />SW1009653 MS4 PERMIT COR090017 08/06/14 09/05/14 810.00 <br />WW1003077 SWTP PERMIT FEE COG603236 07/23/14 08/22/14 630.00 <br />WW1003227 SWTP PERMIT FEE COG641036 07/23/14 08/22/14 715.00 2,155.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />073114 PROSECUTING ATTORNEY 07/31/14 08/30/14 2,625.00 2,625.00 <br />1570 -1 DANA KEPNER COMPANY INC <br />1393418 -00 REPAIR CLAMP 07/24/14 08/23/14 1,778.57 1,778.57 <br />11574 -1 DAVID PETEK <br />1405TR TUITION REIMBURSEMENT 06/17/14 07/17/14 549.51 549.51 <br />13215 -1 DEANN DICKINSON <br />072014 FALL FESTIVAL ENTERTAINMENT 07/20/14 08/19/14 600.00 600.00 <br />13392 -1 DESIGN MECHANICAL INC <br />4056373 HVAC MAINTENANCE LIB 08/01/14 08/31/14 487.00 487.00 <br />13685 -1 DEWBERRY ENGINEERS INC <br />1120773 WWTP FACILITY DESIGN 08/07/14 09/06/14 85,683.50 85,683.50 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />0085724 -IN MONITOR DISPLAY CABLES 07/21/14 08/20/14 95.00 <br />0085729 -IN LAPTOP /DOCKING STATION CLERK 07/21/14 08/20/14 1,289.90 <br />8 <br />