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03/09/16 12:29 <br />ap215_Iv_pg.php /Job No: 38969 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 9 <br />USER: DIANEK <br />Batch: 93959 Period: 03/15/16 <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 />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />19703 FEB 16 INVESTMENT FEES <br />4785 -1 CINTAS CORPORATION #66 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />1.18 <br />122.79 <br />29.48 <br />18.77 <br />1.41 <br />33.01 <br />283.03 <br />38.69 <br />341.30 <br />392.62 <br />70.23 <br />14.32 <br />3.16 <br />6.13 <br />28.46 <br />24.54 <br />66452344 UNIFORM RENTAL WTP 02/01/16 03/02/16 160.23 <br />66455852 UNIFORM RENTAL WWTP 02/08/16 03/09/16 119.29 <br />66455853 UNIFORM RENTAL WTP 02/08/16 03/09/16 160.23 <br />66459451 UNIFORM RENTAL WWTP 02/15/16 03/16/16 119.29 <br />66459452 UNIFORM RENTAL WTP 02/15/16 03/16/16 160.23 <br />66462933 UNIFORM RENTAL WWTP 02/22/16 03/23/16 119.29 <br />66462934 UNIFORM RENTAL WTP 02/22/16 03/23/16 170.35 <br />66466584 UNIFORM RENTAL WWTP 02/29/16 03/30/16 119.29 <br />66466585 UNIFORM RENTAL WTP 02/29/16 03/30/16 160.23 <br />66470110 UNIFORM RENTAL WWTP 03/07/16 04/06/16 119.29 <br />66470111 UNIFORM RENTAL WTP 03/07/16 04/06/16 160.23 <br />11508-1 CITRON WORK SPACES <br />14002 MAKERSPACE LUMIN CHAIRS LIB 02/23/16 03/24/16 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1199481 JAN 16 UTILITY BILLING SERVICE 02/29/16 03/30/16 4,142.89 <br />1199481 JAN 16 UTILITY BILLING SERVICE 02/29/16 03/30/16 2,644.14 <br />1199481 JAN 16 UTILITY BILLING SERVICE 02/29/16 03/30/16 599.50 <br />1199481 JAN 16 UTILITY BILLING SERVICE 02/29/16 03/30/16 899.25 <br />6583 -1 CMJA - CO MUNICIPAL JUDGES ASSOC <br />022716 CMJA CONFERENCE REG JOSS 02/27/16 03/28/16 175.00 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />7490 PLAN REVIEW 02/10/16 03/11/16 5,575.00 <br />13742 -1 COLORADO DEPT OF LABOR & EMPLOYMENT <br />1,678.00 <br />1,567.95 <br />1,690.00 1,690.00 <br />7 <br />8,285.78 <br />175.00 <br />5,575.00 <br />