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04/29/15 09:44 <br />ap215_Iv_pg.php /Job No: 15826 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 10 <br />USER: DIANEK <br />Batch: 90276 Period: 05/05/15 <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 />TV97054 <br />VMWARE VSPHERE SUPPORT RENEWAL <br />935 -1 CENTENNIAL PRINTING CO <br />57242 UTILITY BILLING ENVELOPES <br />57242 UTILITY BILLING ENVELOPES <br />1005 -1 CHEMATOX LABORATORY INC <br />16220 DUI BLOOD TEST <br />4785 -1 CINTAS CORPORATION #66 <br />04/16/15 <br />05/16/15 <br />04/17/15 05/17/15 <br />04/17/15 05/17/15 <br />04/04/15 05/04/15 <br />1,334.22 <br />2,257.00 <br />2,257.00 <br />1,698.72 <br />4,514.00 <br />20.00 20.00 <br />66292450 UNIFORM RENTAL WWTP 03/30/15 04/29/15 98.61 <br />66295999 UNIFORM RENTAL WWTP 04/06/15 05/06/15 98.61 <br />66296000 UNIFORM RENTAL WTP 04/06/15 05/06/15 201.85 <br />66299620 UNIFORM RENTAL WWTP 04/13/15 05/13/15 98.61 <br />66299621 UNIFORM RENTAL WTP 04/13/15 05/13/15 121.17 <br />66303306 UNIFORM RENTAL WWTP 04/20/15 05/20/15 98.61 <br />66303307 UNIFORM RENTAL WTP 04/20/15 05/20/15 121.17 838.63 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />5001082130 FIRST AID SUPPLIES 04/10/15 05/10/15 23.83 <br />5001082130 FIRST AID SUPPLIES 04/10/15 05/10/15 32.37 <br />5001082130 FIRST AID SUPPLIES 04/10/15 05/10/15 81.02 137.22 <br />12676 -1 CIVIC RESULTS <br />1926 2015 MMC RETREAT SPONSORSHIP 02/09/15 03/11/15 140.00 140.00 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1019526 UTILITY BILLING SERVICES 04/14/15 05/14/15 4,046.32 <br />1019526 UTILITY BILLING SERVICES 04/14/15 05/14/15 2,591.32 <br />1019526 UTILITY BILLING SERVICES 04/14/15 05/14/15 582.00 <br />1019526 UTILITY BILLING SERVICES 04/14/15 05/14/15 873.00 8,092.64 <br />14011 -1 CLOSE ASSOCIATES LLC <br />1504 -03 NWTP CHLORINE TANK ASSESSMENT 04/01/15 05/01/15. 1,942.50 1,942.50 <br />10382 -1 COBITCO INC <br />42286 RECLAMITE DRUM 04/22/15 05/22/15 313.20 313.20 <br />11582 -1 COLORADO CARPET CENTER INC <br />36715 FLOORING WORK 04/13/15 05/13/15 700.00 <br />36715 FLOORING WORK 04/13/15 05/13/15 265.00 965.00 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6596 PLAN REVIEW 03/24/15 04/23/15 1,900.00 1,900.00 <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />15 -3795 APR 15 MOSQUITO CONTROL SERV 04/24/15 05/24/15 1,280.56 <br />15 -3795 APR 15 MOSQUITO CONTROL SERV 04/24/15 05/24/15 236.69 1,517.25 <br />1250 -1 COLORADO MUNICIPAL LEAGUE <br />3375 MUNICIPAL CAUCUS LUNCH MUTH 04/13/15 05/13/15 13.00 13.00 <br />1280 -1 COLORADO STATE TREASURER <br />11 <br />