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02/11/16 10:37 <br />ap215_Iv_pg.php /Job No: 36845 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 6 <br />USER: DIANEK <br />Batch: 93607 Period: 02/16/16 <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 />PP13012916 CITY SERVICES FACILITY <br />13200 -1 CABLE TELEVISION LABORATORIES INC <br />BUSINESS ASSISTANCE REBATE <br />BUSINESS ASSISTANCE REBATE <br />13778 -1 <br />012516 <br />012516 <br />CGRS INC <br />2- 13363 -50935 <br />CITY OF NORTHGLENN <br />IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC <br />13715 -4 PAVEMENT CONDITION SURVEY <br />INVISION GIS <br />1286 LUCITY SOFTWARE <br />1286 LUCITY SOFTWARE <br />1286 LUCITY SOFTWARE <br />1286 LUCITY SOFTWARE <br />14219 -1 KIMLEY -HORN AND ASSOCIATES INC <br />7149865 CONTRACT SERV PLANNING RUSS <br />7382199 CONTRACT SERV PLANNING RUSS <br />14171 -1 LISA STONE <br />87 CONTRACTOR FEES YOGA <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />119399 BLOOD DRAWS 12/11 - 12/19/15 <br />11072 -18 MERRICK AND COMPANY <br />146110 NWTP CONTACT TANK FINAL DESIGN <br />146899 ELDORADO CONSTRUCTION MGMT <br />13846 -1 METECH RECYCLING INC <br />36828 IT ELECTRONIC RECYCLING <br />13525 -1 MICHAEL BAKER JR INC <br />01/29/16 <br />02/28/16 <br />01/25/16 02/24/16 <br />01/25/16 02/24/16 <br />12/01/15 12/31/15 <br />12/01/15 12/31/15 <br />12/01/15 12/31/15 <br />12/01/15 12/31/15 <br />11/30/15 12/30/15 <br />12/31/15 01/30/16 <br />01/20/16 02/19/16 <br />01/15/16 02/14/16 <br />12/30/15 01/29/16 <br />01/21/16 02/20/16 <br />02/03/16 03/04/16 <br />9 <br />16,050.07 <br />1,410.58 <br />64,200.25 <br />705.29 2,115.87 <br />ANNUAL TANK INSPECTION WWTP 11/30/15 12/30/15 150.00 150.00 <br />994 LAB ANALYSIS FEES WTP 12/31/15 01/30/16 210.00 210.00 <br />13207-1 COLORADO TECH CENTER OWNERS ASSOCIATION <br />15-2584A CTCOA DUES 734 CTC BLVD 01/27/16 02/26/16 1,635.02 <br />15-2584B CTCOA DUES 712 CTC BLVD 01/27/16 02/26/16 1,635.02 <br />15-2584C CTCOA DUES 739 S 104TH ST 01/27/16 02/26/16 1,635.03 4,905.07 <br />13685-1 DEWBERRY ENGINEERS INC <br />1267388 WWTP CONSTRUCTION MANAGEMENT 01/21/16 02/20/16 38,484.20 38,484.20 <br />1960-1 FARMERS RESERVOIR & IRRIGATION CO <br />020416 2014/2015 STORAGE/CONVEY RECON 02/04/16 03/05/16 14,270.14 14,270.14 <br />14070-1 FORENSIC TRUTH GROUP LLC <br />122815 PRE-EMPLOYMENT POLYGRAPH 12/28/15 01/27/16 140.00 140.00 <br />645-1 HUMANE SOCIETY OF BOULDER VALLEY <br />121505 4TH QTR ANIMAL IMPOUND FEES 01/14/16 02/13/16 1,800.00 1,800.00 <br />01/15/16 02/14/16 9,555.00 9,555.00 <br />822.50 <br />822.50 <br />822.50 <br />822.50 <br />11,666.67 <br />11,666.67 <br />92.40 <br />70.00 <br />12,500.00 <br />15,910.00 <br />3,290.00 <br />23,333.34 <br />92.40 <br />70.00 <br />28,410.00 <br />450.98 450.98 <br />