Laserfiche WebLink
06/03/15 15:38 <br />ap215_Iv_pg.php /Job No: 18194 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 8 <br />USER: DIANEK <br />Batch: 90610 Period: 06/09/15 <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 />FOR BANK ACCOUNT: <br />11576 -1 A -1 PLUMBING CO INC <br />41295 <br />41298 CERTIFY BACKFLOW SWTP <br />14095 -1 ABC AUTO BODY <br />2102 REPAIR UNIT 2171 <br />5369 -1 ACCUTEST MOUNTAIN STATES INC <br />4 FIRST NATIONAL BANK OF COLORAD <br />CERTIFY BACKFLOW NWTP <br />Control Disbursement Account <br />05/06/15 06/05/15 665.00 <br />05/06/15 06/05/15 760.00 <br />05/26/15 06/25/15 1,587.26 <br />1,425.00 <br />1,587.26 <br />D4 -61920 LAB ANALYSIS FEES WTP 04/28/15 05/28/15 68.00 <br />D4 -61969 LAB ANALYSIS FEES WWTP 04/28/15 05/28/15 548.00 <br />D4 -62000 LAB ANALYSIS FEES WWTP 04/28/15 05/28/15 1,161.00 <br />D4 -62128 LAB ANALYSIS FEES IPP 04/29/15 05/29/15 880.00 <br />D4 -62194 LAB ANALYSIS FEES IPP 05/01/15 05/31/15 598.00 <br />D5- 62462 LAB ANALYSIS FEES WWTP 05/19/15 06/18/15 294.00 <br />D5 -62756 LAB ANALYSIS FEES WTP 05/28/15 06/27/15 398.00 <br />D5 -62838 LAB ANALYSIS FEES WTP 05/20/15 06/19/15 240.00 <br />D5 -62898 LAB ANALYSIS FEES WWTP 05/20/15 06/19/15 139.00 <br />D5 -62901 LAB ANALYSIS FEES WWTP 05/20/15 06/19/15 375.00 4,701.00 <br />1006 -1 ALL CURRENT ELECTRIC INC <br />3202 FLOCCULATOR VFD SWTP 04/20/15 05/20/15 415.18 <br />3228 RACQUETBALL LIGHT FIXTURES 05/21/15 06/20/15 910.00 <br />3229 CIRCUIT REPAIR RSC 05/21/15 06/20/15 261.50 <br />3230 WIRE PUMP SWTP 05/21/15 06/20/15 97.50 <br />3232 ELECTRICAL WORK GCC 05/21/15 06/20/15 799.57 2,483.75 <br />1192 -1 ARBOR OCCUPATIONAL MEDICINE PLLC <br />7339 PHYSICAL /DRUG SCREEN 12/01/14 12/31/14 185.00 <br />7436 DRUG SCREENS 01/01/15 01/31/15 80.00 <br />7437 PHYSICALS /DRUG SCREENS 02/01/15 03/03/15. 310.00 <br />7438 PHYSICALS /DRUG SCREENS 03/01/15 03/31/15 860.00 <br />7439 PHYSICALS /DRUG SCREENS 04/01/15 05/01/15 1,725.00 <br />7441 PHYSICALS /DRUG SCREENS 05/03/15 06/02/15 1,770.00 <br />7442 PHYSICALS /DRUG SCREENS 05/29/15 06/28/15 2,175.00 7,105.00 <br />480 -1 AV -TECH ELECTRONICS INC <br />60709 -IN STROBES UNIT 3206 06/02/15 07/02/15 168.00 <br />62029 FENDER WRAPS UNIT 2171 05/19/15 06/18/15 339.15 507.15 <br />13659 -1 AVID4 ADVENTURE INC <br />E201590 TOUCH A TRUCK CLIMBING WALL 05/21/15 06/20/15 372.50 372.50 <br />8588 -1 BOULDER COUNTY <br />10746 1ST QTR 2015 HMM PROGRAM 04/22/15 05/22/15 9,347.00 9,347.00 <br />12880 -1 BOYAGIAN CONSULTING LLC <br />060115 MAY 15 PROFESSIONAL SERVICES 06/01/15 07/01/15 2,500.00 2,500.00 <br />4 <br />