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05/15/15 10:13 <br />ap215_Iv_pg.php /Job No: 16867 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 90422 Period: 05/19/15 <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 />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />17393 APR 15 INVESTMENT FEES <br />4785-1 CINTAS CORPORATION #66 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />05/04/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />06/03/15 <br />197.69 <br />15.27 <br />2.08 <br />0.29 <br />245.36 <br />31.49 <br />22.44 <br />5.80 <br />46.58 <br />400.76 <br />20.91 <br />486.70 <br />407.56 <br />90.21 <br />16.95 <br />8.25 <br />38.66 <br />45.00 <br />2,082.00 <br />66307125 UNIFORM RENTAL WTP 04/27/15 05/27/15 121.17 <br />66310956 UNIFORM RENTAL WTP 05/04/15 06/03/15 121.17 <br />66314771 UNIFORM RENTAL WTP 05/11/15 06/10/15 121.17 363.51 <br />13820 -1 COLORADO BARRICADE CO <br />65127524 -001 STREET SIGNS 04/20/15 05/20/15 351.00 351.00 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6665 PLAN REVIEW 04/16/15 05/16/15 2,850.00 2,850.00 <br />10329 -1 COLORADO DEPT OF HUMAN SERVICE <br />050815 PRESCHOOL LICENSE FEE #1524815 05/08/15 06/07/15 121.00 121.00 <br />13132 -1 COLORADO DEPT OF HUMAN SERVICES <br />050115 BACKGROUND CHECKS STATE LIC 05/01/15 05/31/15 60.00 60.00 <br />13742 -1 COLORADO DEPT OF LABOR & EMPLOYMENT <br />042415 CIPSEA MICRO DATA BLDR CNTY 04/24/15 05/24/15 230.00 230.00 <br />11353 -1 COLORADO LIBRARY CONSORTIUM <br />C2895 PEBBLEGO /TUMBLEBOOKS 01/01/15 01/31/15 1,241.00 1,241.00 <br />13897 -1 COMPASS MINERALS AMERICA INC <br />71316284 COMPLEX CHLORIDE QUICK SALT 03/10/15 04/09/15 2,580.60 <br />71316774 COMPLEX CHLORIDE QUICK SALT 03/11/15 04/10/15 2,499.26 <br />71317377 COMPLEX CHLORIDE QUICK SALT 03/12/15 04/11/15 2,347.79 7,427.65 <br />10909 -1 CTL THOMPSON INC <br />384192 TEST CONTACT TANK WALLS NWTP 03/31/15 04/30/15. 330.00 330.00 <br />12 <br />