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03/31/16 09:37 <br />ap215_Iv_pg.php /Job No: 40681 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 12 <br />USER: DIANEK <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Batch: 94235 Period: 04/05/16 <br />Description <br />032116 613 GRANT LANDMARK INCENTIVE <br />13717 -1 CDM SIGNS LLC <br />16 -050 REMOVE SIGN CS <br />248 -1 CDW GOVERNMENT <br />CGT8315 MACBOOK PRO PW <br />935 -1 CENTENNIAL PRINTING CO <br />58924 COURT FORMS <br />14036 -1 CENTER COPY BOULDER INC <br />44195 FELONY MISDEMEANOR WARRANTS <br />10773 -1 CENTRIC ELEVATOR CORP <br />241199 MAR 16 ELEVATOR MAINT PC <br />241200 MAR 16 ELEVATOR MAINT LIB <br />241201 MAR 16 ELEVATOR MAINT RSC <br />241202 MAR 16 ELEVATOR MAINT CH <br />980 -1 CENTURY CHEVROLET INC <br />45027946 PARTS UNIT 2144 <br />13352 -1 CGRS INC <br />2- 15859 -53791 FEB 16 REMOTE POLLING <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />91766134 ALUMINUM SULFATE WTP <br />14047 -1 CITY OF NORTHGLENN <br />1017 LAB ANALYSIS FEES WTP <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1793 COAL CREEK STATION AUDIT <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1207030 FEB 16 UTILITY BILLING SERVICE <br />1207030 FEB 16 UTILITY BILLING SERVICE <br />1207030 FEB 16 UTILITY BILLING SERVICE <br />1207030 FEB 16 UTILITY BILLING SERVICE <br />10382 -1 COBITCO INC <br />44784 TACK OIL <br />13296 -1 COLOGRAPHIC <br />33660 RANGER LOGOS UNIT 5317 <br />11582 -1 COLORADO CARPET CENTER INC <br />36998 GOLF STORAGE ROOM VCT <br />10329 -1 COLORADO DEPT OF HUMAN .SERVICE <br />030816 PRESCHOOL LICENSE FEE #1524815 <br />1130 -1 COLORADO DEPT OF LABOR <br />624163 BOILER INSPECTION RSC <br />10056 -1 COLORADO DOORWAYS INC <br />Invoice <br />Date <br />03/21/16 <br />Due <br />Date <br />04/20/16 <br />02/18/16 03/19/16 <br />03/02/16 04/01/16 <br />03/15/16 04/14/16. <br />03/28/16 04/27/16 <br />03/01/16 03/31/16 <br />03/01/16 03/31/16 <br />03/01/16 03/31/16 <br />03/01/16 03/31/16 <br />03/10/16 04/09/16 <br />02/29/16 03/30/16 <br />03/08/16 04/07/16 <br />02/29/16 03/30/16 <br />03/07/16 04/06/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/01/16 03/31/16 <br />03/04/16 04/03/16 <br />02/08/16 03/09/16 <br />03/08/16 04/07/16 <br />03/09/16 04/08/16 <br />9 <br />Invoice <br />Amount <br />1,000.00 <br />270.00 <br />2,452.79 <br />579.00 <br />134.50 <br />246.29 <br />451.32 <br />265.59 <br />269.65 <br />26.24 <br />25.00 <br />5,227.16 <br />1,110.00 <br />1,392.50 <br />4,140.51 <br />2,641.77 <br />599.50 <br />899.25 <br />239.76 <br />95.31 <br />860.00 <br />134.00 <br />75.00 <br />Check <br />Amount <br />1,000.00 <br />270.00 <br />2,452.79 <br />579.00 <br />134.50 <br />1,232.85 <br />26.24 <br />25.00 <br />5,227.16 <br />1,110.00 <br />1,392.50 <br />8,281.03 <br />239.76 <br />95.31 <br />860.00 <br />134.00 <br />75.00 <br />