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06/03/15 15:38 <br />ap215_Iv_pg.php /Job No: 18194 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 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 />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />9587 SCADA RADIO ENHANCEMENTS WTP <br />9614 REPAIR COMMUNICATIONS SWTP <br />9648 INTEGRATE SCADA WITH NETWORK <br />9678 REPAIR RAW WATER VALVE NWTP <br />9714 SCADA MAINTENANCE WTP <br />13994 -1 BRYAN CONSTRUCTION INC <br />PP07043015 CITY SERVICES FACILITY 04/30/15 05/30/15 <br />PP07043015 CITY SERVICES FACILITY 04/30/15 05/30/15 <br />PP07043015 CITY SERVICES FACILITY 04/30/15 05/30/15 <br />PP07043015 CITY SERVICES FACILITY 04/30/15 05/30/15 <br />248 -1 CDW GOVERNMENT <br />VM05358 ERP TRAINING PRINTER 05/14/15 06/13/15 <br />VM05358 ERP TRAINING PRINTER 05/14/15 06/13/15 <br />VM05358 ERP TRAINING PRINTER 05/14/15 06/13/15 <br />VM84868 MERAKI WIFI ACCESS POINT AC 05/16/15 06/15/15 <br />04/17/15 05/17/15 <br />04/24/15 05/24/15 <br />05/01/15 05/31/15 <br />05/08/15 06/07/15 <br />05/14/15 06/13/15 <br />1,204.32 <br />295.50 <br />1,045.50 <br />420.50 <br />1,175.00 <br />258,715.38 <br />258,715.38 <br />258,715.38 <br />258,715.39 <br />494.93 <br />106.05 <br />106.05 <br />576.52 <br />4,140.82 <br />1,034,861.53 <br />1,283.55 <br />1005 -1 CHEMATOX LABORATORY INC <br />16808 DUI BLOOD TEST 05/23/15 06/22/15 20.00 20.00 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />91509182 ALUMINUM SULFATE WTP 04/21/15 05/21/15 4,601.86 4,601.86 <br />4785 -1 CINTAS CORPORATION #66 <br />66307124 UNIFORM RENTAL WWTP 06/03/15 07/03/15 98.61 <br />66310954 UNIFORM RENTAL WWTP 05/04/15 06/03/15 98.61 <br />66314770 UNIFORM RENTAL WWTP 05/11/15 06/10/15 99.56 <br />66318508 UNIFORM RENTAL WWTP 05/18/15 06/17/15 99.56 <br />66318509 UNIFORM RENTAL WTP 05/18/15 06/17/15 121.17 <br />66322170 UNIFORM RENTAL WWTP 05/25/15 06/24/15. 90.27 <br />66322171 UNIFORM RENTAL WTP 05/28/15 06/27/15 121.17 <br />66325775 UNIFORM RENTAL WWTP 06/01/15 07/01/15 103.02 831.97 <br />14047 -1 CITY OF NORTHGLENN <br />837 LAB ANALYSIS FEES WTP 03/31/15 04/30/15 210.00 <br />849 LAB ANALYSIS FEES WTP 04/30/15 05/30/15 210.00 420.00 <br />11582 -1 COLORADO CARPET CENTER INC <br />36749 REPLACE FLOORING NWTP 05/22/15 06/21/15 14,500.00 14,500.00 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6742 PLAN REVIEW 05/15/15 06/14/15 4,962.50 4,962.50 <br />1185 -2 COLORADO DEPT OF AGRICULTURE <br />1628 CERTIFY SPEED UNITS /TUNE FORKS 05/05/15 06/04/15 94.00 94.00 <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />BA1011713 BIOSOLIDS PERMIT 000023078 05/12/15 06/11/15 1,242.25 1,242.25 <br />5 <br />