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12/31/14 08:45 <br />ap215_Iv_pg.php /Job No: 6933 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 10 <br />USER: DIANEK <br />Batch: 88920 Period: 01/06/15 <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 />:3352-1 CGRS INC <br />2- 13363 -47086 <br />2- 13363 -48096 <br />ANNUAL TANK INSPECTION WWTP <br />TANK COMPLIANCE WWTP <br />12/08/14 01/07/15 <br />12/11/14 01/10/15 <br />150.00 <br />150.00 <br />300.00 <br />13878 -1 CH2M HILL ENGINEERS INC <br />381014245 WATER CONSERVATION PLAN UPDATE 12/17/14 01/16/15 2,116.39 2,116.39 <br />4785 -1 CINTAS CORPORATION #66 <br />66195154 UNIFORM RENTAL WWTP 10/27/14 11/26/14 87.72 <br />66199067 UNIFORM RENTAL WWTP 11/03/14 12/03/14 87.72 <br />66203218 UNIFORM RENTAL WWTP 11/10/14 12/10/14 109.66 <br />66207759 UNIFORM RENTAL WWTP 11/17/14 12/17/14 109.66 <br />66207760 UNIFORM RENTAL WTP 11/17/14 12/17/14 115.54 <br />66212498 UNIFORM RENTAL WWTP 11/24/14 12/24/14 109.66 <br />66212500 UNIFORM RENTAL WTP 11/24/14 12/24/14 115.54 <br />66217090 UNIFORM RENTAL WWTP 12/01/14 12/31/14 109.66 <br />66217092 UNIFORM RENTAL WTP 12/01/14 12/31/14 115.54 <br />66221700 UNIFORM RENTAL WWTP 12/08/14 01/07/15 109.66 <br />66221701 UNIFORM RENTAL WTP 12/08/14 01/07/15 115.54 <br />66226568 UNIFORM RENTAL WWTP 12/15/14 01/14/15 109.66 <br />66226570 UNIFORM RENTAL WTP 12/15/14 01/14/15 115.54 1,411.10 <br />11508 -1 CITRON WORK SPACES <br />12406 SIT STAND MONITOR HOLDERS 12/19/14 01/18/15 840.00 <br />12528 OFFICE CHAIRS PD 12/19/14 01/18/15 3,355.00 4,195.00 <br />9524 -1 CITY OF BOULDER <br />AV017146 WEBOPAC ECOMMERCE 12/10/14 01/09/15 1,359.23 1,359.23 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />948822 UTILITY BILLING SERVICES 12/18/14 01/17/15 3,963.32 <br />948822 UTILITY BILLING SERVICES 12/18/14 01/17/15 2,550.82 <br />948822 UTILITY BILLING SERVICES 12/18/14 01/17/15 565.00 <br />948822 UTILITY BILLING SERVICES 12/18/14 01/17/15 847.50 7,926.64 <br />14011 -1 CLOSE ASSOCIATES LLC <br />1412 -06 NWTP CHLORINE TANK ASSESSMENT 12/01/14 12/31/14 277.50 277.50 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />5437 2013 ELEVATOR INSPECTIONS 12/31/13 01/30/14 8,910.00 <br />5642 IBC /IRC CODE TRAINING 04/05/14 05/05/14 1,000.00 <br />5679 2014 ELEVATOR INSPECTIONS 04/05/14 05/05/14 9,090.00 19,000.00 <br />13876 -1 COMPSYCH CORP <br />11145929 COUNSELING SESSIONS 11/11/14 12/11/14 285.00 285.00 <br />13970 -1 CONCRETE WORKS OF COLORADO INC <br />PPF112814 CONCRETE REPLACEMENT 12/01/14 12/31/14 1,714.80 <br />PPF112814 CONCRETE REPLACEMENT 12/01/14 12/31/14 13,024.74 14,739.54 <br />8 <br />