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05/11/16 10:06 <br />ap215_Iv_pg.php /Job No: 43547 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 94696 Period: 05/17/16 <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 />2049 CALIBRATE TRAFFIC SPEED UNIT <br />1130 -1 COLORADO DEPT OF LABOR <br />624762 BOILER INSPECTION RSC <br />11264 -1 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT <br />BA1020814 BIOSOLIDS PERMIT C00023078 <br />10842 -1 COZY CORNER TOWING <br />71848 TOW VEHICLE <br />13370 -1 CRIBARI LAW FIRM, PC <br />042816 PROSECUTING ATTORNEY <br />1570 -1 DANA KEPNER COMPANY INC <br />1421743. -01 MACHINERY GREASE 04/28/16 05/28/16 <br />1423938 -01 METER SETTERS 04/28/16 05/28/16 <br />1425311 -00 METER PITS & ACCESSORIES 04/28/16 05/28/16 <br />1426008 -00 METER PITS & ACCESSORIES 04/29/16 05/29/16 <br />1426164 -00 METER SETTERS 04/29/16 05/29/16 <br />1426179 -00 METER PITS & ACCESSORIES 04/29/16 05/29/16 <br />1505 -1 DPC INDUSTRIES INC <br />737001409 -16 CHLORINE NWTP 04/19/16 05/19/16 798.00 <br />10885-1 EATON SALES & SERVICE LLC <br />6119468 -IN SERVICE FLEET SOFTWARE 04/21/16 05/21/16 292.00 <br />13009 -1 EIDE BAILLY LLP <br />EI00391412 2015 AUDIT PROGRESS BILLING 04/26/16 05/26/16 8,160.00 <br />EI00391412 2015 AUDIT PROGRESS BILLING 04/26/16 05/26/16 5,950.00 <br />EI00391412 2015 AUDIT PROGRESS BILLING 04/26/16 05/26/16 2,890.00 <br />13963 -1 ENSCICON CORPORATION <br />90808 ENGINEERING SERV SULLIVAN 04/27/16 05/27/16 370.00 <br />90808A ENGINEERING SERV SULLIVAN 04/27/16 05/27/16 370.00 <br />90808B ENGINEERING SERV SULLIVAN 04/27/16 05/27/16 740.00 <br />1915 -1 EXQUISITE ENTERPRISES INC <br />42210 NAMEPLATE ZUCCARO 05/04/16 06/03/16 16.50 <br />10623 -1 FRONT RANGE LANDFILL INC <br />41408 LANDFILL FEES 04/30/16 05/30/16 1,379.39 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7739332 BAILIFF SERVICES 4/18/16 04/24/16 05/24/16 137.50 <br />14123 -1 GOLF SCORECARDS INC <br />42033 GIFT CARD HOLDER 04/11/16 05/11/16 472.41 <br />42109 SCORECARDS 04/18/16 05/18/16 946.00 <br />2310 -1 GRAINGER <br />9086245173 DUST MOP KIT SHOPS 04/19/16 05/19/16 109.92 <br />9086245207 LONG HANDLED DUST PAN SHOPS 04/19/16 05/19/16 43.40 <br />04/12/16 <br />05/12/16 <br />03/30/16 04/29/16 <br />04/22/16 05/22/16 <br />03/23/16 04/22/16 <br />04/28/16 05/28/16 <br />48.00 <br />230.00 <br />1,150.22 <br />80.00 <br />2,259.75 <br />174.08 <br />168.40 <br />1,629.03 <br />4,515.47 <br />3,121.16 <br />2,146.58 <br />9 <br />48.00 <br />230.00 <br />1,150.22 <br />80.00 <br />2,259.75 <br />11,754.72 <br />798.00 <br />292.00 <br />17,000.00 <br />1,480.00 <br />16.50 <br />1,379.39 <br />137.50 <br />1,418.41 <br />153.32 <br />