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08/26/15 13:24 <br />ap215_Iv_pg.php /Job No: 24286 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 12 <br />USER: DIANEK <br />Batch: 91537 Period: 09/01/15 <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 />WW50407 SWITCH FIBER CABLES <br />WX24361 RACK ENCLOSURE NWTP <br />WX84190 HEATED VEHICLE STORAGE RACK CS <br />WZ03556 SWITCH FIBER CABLES <br />XD39969 CREDIT TAX <br />XG05443 PHONE PATCH CABLES <br />XG37542 RACK NWTP <br />XK58632 RETURN RACK ENCLOSURE NWTP <br />935 -1 CENTENNIAL PRINTING CO <br />07/22/15 <br />07/24/15 <br />07/27/15 <br />07/27/15 <br />08/04/15 <br />08/06/15 <br />08/07/15 <br />08/14/15 <br />08/21/15 <br />08/23/15 <br />08/26/15 <br />08/26/15 <br />09/03/15 <br />09/05/15 <br />09/06/15 <br />09/13/15 <br />179.50 <br />144.63 <br />302.67 <br />57.84 <br />158.71- <br />694.50 <br />302.67 <br />144.63- <br />57817 COURTESY NOTICES PD 07/28/15 08/27/15 88.91 <br />14036 -1 CENTER COPY BOULDER INC <br />42852 COURTESY NOTICES /COLOR CARDS 08/10/15 09/09/15 136.50 <br />670 -1 CENTER FOR RESOURCE CONSERVATION <br />3772 SLOW THE FLOW AUDIT PROGRAM 07/31/15 08/30/15 3,684.00 <br />7959 -1 CHASE <br />2015BOX605 SAFE DEP BOX 10/2/15- 10/1/16 08/06/15 09/05/15 76.00 <br />2015BOX640 SAFE DEP BOX 9/29/15- 9/28/16 08/06/15 09/05/15 56.00 <br />2015BOX732 SAFE DEP BOX 10 /2/15- 10/1/16 08/06/15 09/05/15 76.00 208.00 <br />4785-1 CINTAS CORPORATION #66 <br />66339823 UNIFORM RENTAL WWTP 06/29/15 07/29/15 103.02 <br />66343328 UNIFORM RENTAL WWTP 07/06/15 08/05/15 292.63 <br />66346795 UNIFORM RENTAL WWTP 07/13/15 08/12/15 230.53 <br />66350350 UNIFORM RENTAL WWTP 07/20/15 08/19/15 108.32 <br />66353906 UNIFORM RENTAL WWTP 07/27/15 08/26/15 90.56 <br />66353907 UNIFORM RENTAL WTP 07/27/15 08/26/15 141.27 966.33 <br />11508 -1 CITRON WORK SPACES <br />13478 COMPUTER DESK IT 07/31/15 08/30/15. 1,753.00 1,753.00 <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1704 TELEMETRY GAUGE 08/04/15 09/03/15 2,328.61 2,328.61 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1097627 UTILITY BILLING SERVICES 08/11/15 09/10/15 4,060.36 <br />1097627 UTILITY BILLING SERVICES 08/11/15 09/10/15 2,605.37 <br />1097627 UTILITY BILLING SERVICES 08/11/15 09/10/15 582.00 <br />1097627 UTILITY BILLING SERVICES 08/11/15 09/10/15 873.00 8,120.73 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6959 PLAN REVIEW 08/12/15 09/11/15 6,250.00 6,250.00 <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />WU161012480 IPP PERMIT 000023078 07/20/15 08/19/15 94.00 94.00 <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />15 -4619 AUG 15 MOSQUITO CONTROL SERV 08/14/15 09/13/15 1,280.56 <br />7,036.09 <br />88.91 <br />136.50 <br />3,684.00 <br />10 <br />