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11/12/14 13:25 <br />ap215_Iv_pg.php /Job No: 3651 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 88413 Period: 11/18114 <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 />110114 <br />248 -1 CDW GOVERNMENT <br />QD09139 LG WIDE LED MONITOR PD <br />QD84315 LG MONITOR EXTENDED WARRANTY <br />QG13161 CHAMBER PROJECTOR BULBS <br />10773 -1 CENTRIC ELEVATOR CORP <br />232906 NOV 14 ELEVATOR MAINT PC 11/01/14 12/01/14 <br />232907 NOV 14 ELEVATOR MAINT LIB 11/01/14 12/01/14 <br />232908 NOV 14 ELEVATOR MAINT RSC 11/01/14 12/01/14 <br />232909 NOV 14 ELEVATOR MAINT CH 11/01/14 12/01/14 <br />980 -1 CENTURY CHEVROLET INC <br />386890 HANDLE UNIT 3203 11/04/14 12/04/14 60.50 <br />386891 FILTER KIT UNIT 5307 11/04/14 12/04/14 30.50 <br />13352 -1 CGRS INC <br />2- 10242 -47290 FUEL TANK POLLING 10/31/14 11/30/14 25.00 <br />1005 -1 CHEMATOX LABORATORY INC <br />14085 DUID BLOOD TESTS 10/25/14 11/24/14 745.00 <br />14148 BLOOD COLLECTION KITS 08/31/14 09/30/14 62.50 807.50 <br />9524 -1 CITY OF BOULDER <br />AV016886 OVERDRIVE MARC RECORDS 10/26/14 11/25/14 31.00 31.00 <br />13516 -1 COLLABORATIVE CONNECTIONS INC <br />1414 COMMUNICATION TRAINING 10/16/14 11/15/14 1,144.00 1,144.00 <br />13865 -1 COLORADO ADVERTISING PRODUCTS INC <br />3418 LASER CHECK STOCK 11/02/14 12/02/14 184.57 184.57 <br />11169 -1 COMMERCIAL FITNESS SOLUTIONS <br />5602 TREADMILLS 10/30/14 11/29/14 12,705.00 12,705.00 <br />12050 -1 COMPUTER TERRAIN MAPPING INC <br />2389 TRAIL MAP UPDATE 10/30/14 11/29/14 540.00 540.00 <br />13392 -1 DESIGN MECHANICAL INC <br />4057748 HVAC MAINTENANCE LIB 11/01/14 12/01/14 487.00 487.00 <br />13963 -1 ENSCICON CORPORATION <br />85666 ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 369.98 <br />85666A ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 56.92 <br />85666B ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 455.36 <br />85666C ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 170.76 <br />85666D ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 369.98 <br />85666E ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 199.22 <br />85666F ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 113.84 <br />85666G ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 313.06 <br />85666H ENGINEERING SERV TOWNSEND 10/28/14 11/27/14 398.44 <br />REIMBURSE NON -RES EXPAND FEES <br />11/01/14 12/01/14 <br />10/15/14 11/14/14 <br />10/17/14 11/16/14 <br />10/21/14 11/20/14 <br />7.00 <br />408.10 <br />22.93 <br />813.94 <br />236.81 <br />443.50 <br />260.71 <br />265.59 <br />7.00 <br />1,244.97 <br />1,206.61 <br />91.00 <br />25.00 <br />