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11/25/14 14:58 <br />ap215_Iv_pg.php /Job No: 4557 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 88554 Period: 12/02/14 <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 />56392 COUNTY RD BRIDGE MTG POSTCARDS <br />980 -1 CENTURY CHEVROLET INC <br />387507 PLUG UNIT 3509 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />16121 <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />14 INVESTMENT FEES <br />11/07/14 12/07/14 <br />11/18/14 12/18/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />11/04/14 12/04/14 <br />842.34 <br />3.62 <br />169.13 <br />8.23 <br />1.82 <br />0.26 <br />226.54 <br />26.37 <br />19.32 <br />4.18 <br />85.92 <br />300.83 <br />54.48 <br />487.92 <br />378.39 <br />92.78 <br />6.69 <br />38.96 <br />56.18 <br />842.34 <br />3.62 <br />1,958.00 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />90678513 ALUMINUM SULFATE SWTP 10/14/14 11/13/14 4,644.66 <br />90684049 ALUMINUM SULFATE NWTP 11/10/14 12/10/14 4,618.55 9,263.21 <br />4785 -1 CINTAS CORPORATION #66 <br />66199068 UNIFORM RENTAL WTP 11/03/14 12/03/14 121.97 <br />66203219 UNIFORM RENTAL WTP 11/10/14 12/10/14 115.54 237.51 <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1606 COAL CREEK GAUGING 10/06/14 11/05/14 1,100.00 1,100.00 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />936153 UTILITY BILLING SERVICES 11/10/14 12/10/14 3 963.15 <br />936153 UTILITY BILLING SERVICES 11/10/14 12/10/14 2 550.64 <br />936153 UTILITY BILLING SERVICES 11/10/14 12/10/14 565.00 <br />936153 UTILITY BILLING SERVICES 11/10/14 12/10/14 847.50 7,926.29 <br />8900 -1 COLORADO DEPT OF LABOR & EMPLOYMENT <br />67709 DIESEL TANK REGISTRATION WTP 10/31/14 11/30/14 35.00 35.00 <br />10868 -1 COLORADO WELLNESS CONNECTION LLC <br />110614 INFLUENZA VACCINATIONS RSC 11/06/14 12/06/14 185.00 185.00 <br />14009 -1 COMPLETE MAILING SOLUTIONS <br />77225 POSTAGE MACHINE LABELS 11/10/14 12/10/14 41.18 41.18 <br />6 <br />