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11/24/15 10:03 <br />ap215_Iv_pg.php /Job No: 30683 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 92599 Period: 12/01/15 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />105.00 <br />Check <br />Amount <br />105.00 <br />70357 FUEL TANK REGISTRATION 10/30/15 11/29/15 <br />13970 -1 CONCRETE WORKS OF COLORADO INC <br />PP5072015 WATER LINE REPLACEMENT 10/26/15 11/25/15 92.50 <br />PP5072015 WATER LINE REPLACEMENT 10/26/15 11/25/15 11,424.55 <br />PP5072015A PARBOIS CONCRETE WORK 10/26/15 11/25/15 1,508.53 13,025.58 <br />13370 -1 CRIBARI LAW FIRM, PC <br />111915 PROSECUTING ATTORNEY 11/19/15 12/19/15 2,478.00 2,478.00 <br />14185 -1 DAVID M AGLIETTI <br />060215 1145 MAIN BLDG ASSESSMENT 06/02/15 07/02/15 900.00 900.00 <br />375 -1 JOHN DEERE COMPANY <br />114893423 BALLFIELD UTILITY VEHICLE 10/14/15 11/13/15 7,631.40 7,631.40 <br />10590 -1 DELL MARKETING LP <br />XJT9CR941 VERTEX DELL NIC'S 10/30/15 11/29/15 655.45 655.45 <br />9845 -1 DENVER SANITARY CO INC <br />7558 PUMP OUT LIB 11/13/15 12/13/15 390.00 <br />7559 PUMP OUT CS 11/13/15 12/13/15 585.00 975.00 <br />1505 -1 DPC INDUSTRIES INC <br />737004900 -15 CHLORINE SWTP 10/27/15 11/26/15 798.00 <br />737004901 -15 CHLORINE NWTP 10/27/15 11/26/15 798.00 <br />737004929 -15 CAUSTIC SODA NWTP 10/29/15 11/28/15 6,104.70 7,700.70 <br />13790 -1 EAGLE -NET ALLIANCE <br />160260 NOV 15 INTERNET SERVICE 11/01/15 12/01/15 870.20 870.20 <br />1780 -1 EBSCO <br />391131 PRINT PERIODICALS 11/04/15 12/04/15 232.70 232.70 <br />13963 -1 ENSCICON CORPORATION <br />89163 ENGINEERING SERV SULLIVAN 11/03/15 12/03/15 740.00 <br />89163A ENGINEERING SERV SULLIVAN 11/03/15 12/03/15. 740.00 <br />89277 ENGINEERING SERV SULLIVAN 11/10/15 12/10/15 740.00 <br />89277A ENGINEERING SERV SULLIVAN 11/10/15 12/10/15 740.00 2,960.00 <br />11545-1 EVOQ0A WATER TECHNOLOGIES LLC <br />902372431 SODIUM CHLORITE WTP 10/20/15 11/19/15 17,252.70 17,252.70 <br />12819 -1 FRANCOTYP - POSTALIA INC <br />RI102618129 POSTAGE METER RESETS RSC 11/03/15 12/03/15 95.85 95.85 <br />10623 -1 FRONT RANGE LANDFILL INC <br />39990 LANDFILL FEES 11/15/15 12/15/15 415.69 <br />39990A LANDFILL FEES 11/15/15 12/15/15 676.94 1,092.63 <br />14187 -1 FRUITREVIVAL LLC <br />110415 WELLNESS EXPO 11/04/15 12/04/15 412.00 412.00 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7554675 BAILIFF SERVICES 11/2/15 11/08/15 12/08/15 110.00 110.00 <br />10 <br />