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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />1239820 MAR 16 UTILITY BILLING SERVICE <br />1239820 MAR 16 UTILITY BILLING SERVICE <br />1239820 MAR 16 UTILITY BILLING SERVICE <br />1239820 MAR 16 UTILITY BILLING SERVICE <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />04/14/16 <br />04/14/16 <br />04/14/16 <br />04/14/16 <br />05/14/16 <br />05/14/16 <br />05/14/16 <br />05/14/16 <br />4,138.42 <br />2,639.66 <br />599.50 <br />899.25 <br />8,276.83 <br />PI- A00000164 MAR 16 MOSQUITO CONTROL SERV 04/15/16 05/15/16 1,300.00 <br />PI- A00000164 MAR 16 MOSQUITO CONTROL SERV 04/15/16 05/15/16 247.50 1,547.50 <br />14166 -1 CONCRETE EXPRESS INC <br />PP04033116 LAF /LSVL BOUNDARY DRAINAGE 03/29/16 04/28/16 199,885.49 199,885.49 <br />13970 -1 CONCRETE WORKS OF COLORADO INC <br />PP1032816 CONCRETE REPLACEMENT 03/28/16 04/27/16 153,264.45 153,264.45 <br />1570 -1 DANA KEPNER COMPANY INC <br />1422758 -00 WATER HYDRANT 02/29/16 03/30/16 2,466.80 <br />1423092 -00 METER PITS & ACCESSORIES 03/18/16 04/17/16 1,426.60 <br />1423323 -00 METER SETTERS 03/17/16 04/16/16 623.80 <br />1423938 -00 METER PITS & ACCESSORIES 03/31/16 04/30/16 1,658.20 <br />1424289 -00 SADDLES & BALL CORPS 03/31/16 04/30/16 2,165.62 8,341.02 <br />13685-1 DEWBERRY ENGINEERS INC <br />1294166 WWTP CONSTRUCTION MANAGEMENT 04/12/16 05/12/16 47,218.00 47,218.00 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />94242 THINKCENTRE M900 WORKSTATIONS 04/14/16 05/14/16 1,812.00 <br />94242 THINKCENTRE M900 WORKSTATIONS 04/14/16 05/14/16 1,812.00 <br />94242 THINKCENTRE M900 WORKSTATIONS 04/14/16 05/14/16 604.00 <br />94242 THINKCENTRE M900 WORKSTATIONS 04/14/16 05/14/16 6,644.00 10,872.00 <br />13963 -1 ENSCICON CORPORATION <br />90700 ENGINEERING SERV SULLIVAN 04/13/16 05/13/16 370.00 <br />90700A ENGINEERING SERV SULLIVAN 04/13/16 05/13/16 370.00 <br />90700B ENGINEERING SERV SULLIVAN 04/13/16 05/13/16 740.00 <br />90753 ENGINEERING SERV SULLIVAN 04/20/16 05/20/16 370.00 <br />90753A ENGINEERING SERV SULLIVAN 04/20/16 05/20/16 370.00 <br />90753B ENGINEERING SERV SULLIVAN 04/20/16 05/20/16 740.00 2,960.00 <br />11037 -1 ENVIRONMENTAL RESOURCE ASSOCIATES <br />789505 LAB SAMPLES WWTP 04/05/16 05/05/16 751.60 751.60 <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />62966 2016 CRIME POLICY 04/19/16 05/19/16 2,162.01 <br />62966 2016 CRIME POLICY 04/19/16 05/19/16 176.91 <br />62966 2016 CRIME POLICY 04/19/16 05/19/16 79.17 <br />62966 2016 CRIME POLICY 04/19/16 05/19/16 429.40 <br />62966 2016 CRIME POLICY 04/19/16 05/19/16 335.57 <br />62966 2016 CRIME POLICY 04/19/16 05/19/16 74.94 3,258.00 <br />9 <br />