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06/29/16 07:35 City of Louisville Page 2 of 9 <br /> ap215_Iv_pg.php/Job No:46847 Cash Disbursement Edit List USER: DIANEK <br /> Batch:95205 Period:06/29/16 <br /> Vendor/ Invoice Invoice Due Invoice Check <br /> Remit# Number Description Date Date Amount Amount <br /> DJV6465 TYLER CASHERING EQUIPMENT 06/14/16 07/14/16 8.38 <br /> DJV6465 TYLER CASHERING EQUIPMENT 06/14/16 07/14/16 8.38 <br /> DKT8380 TYLER CASHERING EQUIPMENT 06/17/16 07/17/16 41.57- <br /> DKT8380 TYLER CASHERING EQUIPMENT 06/17/16 07/17/16 8.91- <br /> DKT8380 TYLER CASHERING EQUIPMENT 06/17/16 07/17/16 8.90- 1,216.68 <br /> 4785-1 CINTAS CORPORATION #66 <br /> 66505598 UNIFORM RENTAL WWTP 05/16/16 06/15/16 120.10 <br /> 66505599 UNIFORM RENTAL WTP 05/16/16 06/15/16 186.78 <br /> 66509198 UNIFORM RENTAL WWTP 05/23/16 06/22/16 120.10 <br /> 66509199 UNIFORM RENTAL WTP 05/23/16 06/22/16 166.24 <br /> 66512736 UNIFORM RENTAL WWTP 05/30/16 06/29/16 120.10 <br /> 66512737 UNIFORM RENTAL WTP 05/30/16 06/29/16 166.24 879.56 <br /> 1075-17 CITY OF LAFAYETTE <br /> 15-004 ADULT SOFTBALL LEAGUE FEES 06/14/16 07/14/16 1,180.00 1,180.00 <br /> 14281-1 COAL CREEK TRI CLUB <br /> 2016-SPRING CONTRACTOR FEE SPRING TRI CLUB 03/27/16 04/26/16 1,260.00 1,260.00 <br /> 10382-1 COBITCO INC <br /> 45548 TACK OIL 06/08/16 07/08/16 239.76 239.76 <br /> 13820-1 COLORADO BARRICADE CO <br /> 481031-001 BARRICADE RENTAL 06/09/16 07/09/16 499.00 499.00 <br /> 13315-1 COLORADO BUREAU OF INVESTIGATION <br /> A161100452 BACKGROUND CHECKS 06/07/16 07/07/16 118.50 118.50 <br /> 10301-1 COLORADO COMMUNITY SHARES <br /> 063016 2ND QTR 2016 CONTRIBUTIONS 06/30/16 07/30/16 740.88 740.88 <br /> 1185-1 COLORADO DEPT OF AGRICULTURE <br /> 2123 RADAR TUNING FORKS 06/07/16 07/07/16 40.00 40.00 <br /> 1185-2 COLORADO DEPT OF AGRICULTURE <br /> 2115 RADAR TUNING FORKS 06/06/16 07/06/16 44.00 44.00 <br /> 14167-1 CORY PETERSON <br /> 1602TR TUITION REIMBURSEMENT 06/09/16 07/09/16 475.00 475.00 <br /> 13929-1 DHE COMPUTER SYSTEMS LLC <br /> 10200 WORKSTATION CMO INTERN 06/03/16 07/03/16 657.52 <br /> 10208 MONITORS CMO INTERN 06/06/16 07/06/16. 278.00 <br /> 20605 TINY SUPPORT CMO INTERN 06/24/16 07/24/16 42.00 977.52 <br /> 11487-1 DON ADAM <br /> 062316 DAMAGED DUTY EQUIP ADAMS 06/23/16 07/23/16 137.95 137.95 <br /> 6856-1 DRY CREEK #2 DITCH COMPANY <br /> 061516 2016 ASSESSMENT 06/15/16 07/15/16 2,793.75 2,793.75 <br /> 13963-1 ENSCICON CORPORATION <br /> 91253 ENGINEERING SERV SULLIVAN 06/08/16 07/08/16 370.00 <br /> 10 <br />