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06/11/14 09:42 <br />ap215_pg.php /Job No: 93522 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 86915 Period: 06/17/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />__684 <br />DUI BLOOD TEST <br />4785 -1 CINTAS CORPORATION #66 <br />066113589 UNIFORM RENTAL WWTP <br />066113590 UNIFORM RENTAL WTP <br />9524 -1 CITY OF BOULDER <br />04/30/14 05 /30/14 <br />04/30/14 <br />06/02/14 07/02/14 06/02/14 <br />06/02/14 07/02/14 06/02/14 <br />AV016096 OVERDRIVE MARC RECORDS 04/26/14 05/26/14 04/26/14 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />868513 UTILITY BILLING SERVICES 06/09/14 07/09/14 06/09/14 3,964.09 0.00 3,964.09 <br />868513 UTILITY BILLING SERVICES 06/09/14 07/09/14 06/09/14 2,551.60 0.00 2,551.60 <br />868513 UTILITY BILLING SERVICES 06/09/14 07/09/14 06/09/14 565.00 0.00 565.00 <br />868513 UTILITY BILLING SERVICES 06/09/14 07/09/14 06/09/.14 847.50 0.00 847.50 7,928.19 <br />10382 -1 COBITCO INC <br />39587 RECLAMITE DRUM REFILL 05/20/14 06/19/14 05/20/14 240.00 0.00 240.00 240.00 <br />10916-1 COLORADO CODE CONSULTING LLC <br />5555 ELEVATOR INSPECTION 03/20/14 04/19/14 03/20/14 750.00 0.00 750.00 <br />5803 PLAN REVIEW 05/15/14 06/14/14 05/15/14 3,200.00 0.00 3,200.00 3,950.00 <br />310 -1 COLORADO WASH SYSTEMS LLC <br />060314 CAR WASH CODES PD 06/03/14 07/03/14 06/03/14 150.00 0.00 150.00 150.00 <br />13567 -1 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC <br />1872 - 709599 EVSE DATA COLLECTION 05/14/14 06/13/14 05/14/14 155.00 0.00 155.00 155.00 <br />11604 -1 CRICKET COMMUNICATIONS INC <br />C0379442 -01 CALL DETAIL RECORDS 05/29/14 06/28/14 05/29/14 208.50 0.00 208.50 208.50 <br />13392 -1 DESIGN MECHANICAL INC <br />4055241 HVAC MAINTENANCE LIB 06/01/14 07/01/14 06/01/14 487.00 0.00 487.00 487.00 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />0085338 -IN LAPTOP COUNCIL CHAMBERS 05/25/14 06/24/14 05/25/14 1,571.75 0.00 1,571.75 <br />0085364 -IN DESKTOP REPLACEMENT 05/28/14 06/27/14 05/28/14 73,891.25 0.00 73,891.25 75,463.00 <br />13843 -1 DIETZE AND DAVIS, PC <br />54752 PROSECUTING ATTORNEY 06/03/14 07/03/14 06/03/14 294.00 0.00 294.00 294.00 <br />5295-1 DRY CREEK DAVIDSON DITCH CO <br />033114 2014 ASSESSMENT 03/31/14 04/30/14 03/31/14 350.00 0.00 350.00 350.00 <br />13790 -1 EAGLE -NET ALLIANCE <br />IN00000317 JUN 14 INTERNET SERVICE 06/02/14 07/02/14 06/02/14 870.20 0.00 870.20 870.20 <br />1780 -1 EBSCO <br />1000001277 ELEC DATABASE NOVELIST K -8 06/04/14 07/04/14 06/04/14 165.00 0.00 165.00 <br />8284 PRINT PERIODICALS 06/01/14 07/01/14 06/01/14 7,000.00 0.00 7,000.00 7,165.00 <br />13196 -1 ESRI INC <br />92817909 ENTERPRISE LICENSE AGREEMENT 06/09/14 07/09/14 06/09/14 25,000.00 0.00 25,000.00 25,000.00 <br />1915-1 EXQUISITE ENTERPRISES INC <br />41933 NAMEPLATE REED 05/28/14 06/27/14 05/28/14 9.60 0.00 9.60 <br />64.15 <br />0.00 <br />64.15 <br />108.82 0.00 108.82 172.97 <br />18.00 0.00 <br />18.00 18.00 <br />8 <br />