Laserfiche WebLink
Cash Disbursement Edit List <br />City of Louisville06/12/13 15:04 <br />ap215_pg.php/Job No: 66303 <br />Page 7 of 10 <br />USER: DIANEK <br />Batch: 83199 Period: 06/18/13 <br />Vendor/ <br />Remit# <br />Invoice <br />Number 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 />194 HECLA RESERVOIR REVIEW 05/31/1306/30/1305/31/13 2,773.18 0.00 2,773.18 3,643.38 <br />7917-1 THE AQUEOUS SOLUTION INC <br />58952 REPAIR VACUUM 06/10/1307/10/1306/10/13 1,628.13 0.00 1,628.13 1,628.13 <br />391-1 THE DENVER POST <br />060113 JOB POSTINGS ACCT #079645300 06/01/1307/01/1306/01/13 244.80 0.00 244.80 244.80 <br />11100-1 THOUTT BROS CONCRETE CONT INC <br />PP1060713 2013 CONCRETE WORK 06/10/1307/10/1306/10/13 2,070.00 0.00 2,070.00 <br />PP1060713 2013 CONCRETE WORK 06/10/1307/10/1306/10/13 6,454.78 0.00 6,454.78 <br />PP1060713 2013 CONCRETE WORK 06/10/1307/10/1306/10/13 39,277.62 0.00 39,277.62 47,802.40 <br />4765-1 UNCC <br />21305438 MAY 13 LOCATES #48760 05/31/1306/30/1305/31/13 691.12 0.00 691.12 691.12 <br />13426-1 UNIQUE MANAGEMENT SERVICES INC <br />237481 COLLECTION SERVICES 05/01/1305/31/1305/01/13 116.35 0.00 116.35 116.35 <br />13241-1 UNITED REPROGRAPHIC SUPPLY INC <br />0292819-IN QTR USAGE FEE OCE PRINTER 05/20/1306/19/1305/20/13 27.93 0.00 27.93 27.93 <br />11087-1 UNITED SITE SERVICES <br />114-1239094 TOILET RENTAL CCGC 04/30/1305/30/1304/30/13 331.00 0.00 331.00 <br />114-1275177 TOILET RENTAL HERITAGE PARK 05/19/1306/18/1305/19/13 188.01 0.00 188.01 <br />114-1275229 TOILET RENTAL ENRIETTO FIELD 05/19/1306/18/1305/19/13 165.51 0.00 165.51 <br />114-1275230 TOILET RENTAL LES FIELD 05/19/1306/18/1305/19/13 165.51 0.00 165.51 <br />114-1275301 TOILET RENTAL SKATE PARK 05/19/1306/18/1305/19/13 188.01 0.00 188.01 <br />114-1275306 TOILET RENTAL MINERS FIELD 05/19/1306/18/1305/19/13 188.01 0.00 188.01 <br />114-1275312 TOILET RENTAL CLEO MUDROCK 05/19/1306/18/1305/19/13 188.01 0.00 188.01 <br />114-1275320 TOILET RENTAL CENTENNIAL PARK05/19/1306/18/1305/19/13 188.01 0.00 188.01 <br />114-1296401 TOILET RENTAL HARPER LAKE 05/29/1306/28/1305/29/13 188.01 0.00 188.01 1,790.08 <br />7826-1 UPSTART <br />4953915 SRP PROGRAM MATERIALS 04/29/1305/29/1304/29/13 167.64 0.00 167.64 167.64 <br />10960-1 VANCE BROTHERS INC <br />AC32085 2013 MASTIC PROGRAM MATERIAL 06/05/1307/05/1306/05/13 6,300.00 0.00 6,300.00 <br />AC32086 2013 MASTIC MACHINE RENTAL 06/05/1307/05/1306/05/13 2,000.00 0.00 2,000.00 8,300.00 <br />11094-1 WESTERN DISPOSAL SERVICES <br />060113CITY MAY 13 CITY TRASH SERVICE 06/01/1307/01/1306/01/13 1,545.75 0.00 1,545.75 <br />060113CITY MAY 13 CITY TRASH SERVICE 06/01/1307/01/1306/01/13 97.75 0.00 97.75 <br />060113CITY MAY 13 CITY TRASH SERVICE 06/01/1307/01/1306/01/13 335.95 0.00 335.95 1,979.45 <br />5080-1 WHITESIDE'S BOOTS <br />158778 SAFETY BOOTS COPELAND 05/01/1305/31/1305/01/13 134.99 0.00 134.99 <br />158779 SAFETY BOOTS TEETZEL 05/01/1305/31/1305/01/13 149.99 0.00 149.99 284.98 <br />5115-1 WL CONTRACTORS INC <br />21695 MAY 13 TRAFFIC SIGNAL MAINT 06/06/1307/06/1306/06/13 1,992.00 0.00 1,992.00 1,992.00 <br />10884-1 WORD OF MOUTH CATERING INC <br />12