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01/14/16 08:19 <br />ap215_Iv_pg.php /Job No: 34499 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 10 <br />USER: DIANEK <br />Batch: 93206 Period: 01/19/16 <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 />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />19223 <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />DEC 15 INVESTMENT FEES <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />01/05/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />02/04/16 <br />33.20 <br />23.05 <br />7.15 <br />50.74 <br />292.88 <br />64.84 <br />389.07 <br />307.76 <br />84.34 <br />7.29 <br />34.05 <br />29.80 <br />4785 -1 CINTAS CORPORATION #66 <br />66434531 UNIFORM RENTAL WTP 12/28/15 01/27/16 157.73 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />9008615667 EAR PLUGS PARKS 12/21/15 01/20/16 567.73 <br />9524 -1 CITY OF BOULDER <br />680 EARLY LITERACY APP COST SHARE 12/22/15 01/21/16 1,000.00 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1126851 UTILITY BILLING SERVICES 10/19/15 11/18/15 4,055.63 <br />1126851 UTILITY BILLING SERVICES 10/19/15 11/18/15 2,600.63 <br />1126851 UTILITY BILLING SERVICES 10/19/15 11/18/15 582.00 <br />1126851 UTILITY BILLING SERVICES 10/19/15 11/18/15 873.00 8,111.26 <br />13859 -1 COLORADO DEPT OF TRANSPORTATION <br />120415 US 36 UNDERPASS 12/04/15 01/03/16 162,500.00 <br />121715 DDI AT US 36 & MCCASLIN BLVD 12/17/15 01/16/16 1,172,732.00 1,335,232.00 <br />10056 -1 COLORADO DOORWAYS INC <br />803676 DOOR REPAIR RSC 12/28/15 01/27/16 1,416.00 1,416.00 <br />11454 -1 COMPRISE TECHNOLOGIES INC <br />1512 -4505 COPIER COIN AND BILL TOWER 12/21/15 01/20/16 2,845.00 2,845.00 <br />9973 -1 CPS DISTRIBUTORS INC <br />2216110 -00 IRRIGATION CLOCK. REPLACEMENTS 12/16/15 01/15/16 16,304.25 16,304.25 <br />10590 -1 DELL MARKETING LP <br />XJW15W6M9 TYLER SERVER HARD DRIVES 12/15/15 01/14/16 1,837.45 <br />XJW15W6M9 TYLER SERVER HARD DRIVES 12/15/15 01/14/16 393.75 <br />XJW15W6M9 TYLER SERVER HARD DRIVES 12/15/15 01/14/16 393.75 2,624.95 <br />13685 -1 DEWBERRY ENGINEERS INC <br />1258452 WWTP CONSTRUCTION MANAGEMENT 12/08/15 01/07/16 41,422.61 41,422.61 <br />13950 -1 DIAZ CONSTRUCTION GROUP <br />PP6080715 SANITARY SEWER REPLACEMENT 11/10/15 12/10/15 27,580.00 27,580.00 <br />1,774.00 <br />157.73 <br />567.73 <br />1,000.00 <br />10 <br />