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City of Louisville <br />08/28/13 09:47Page 4 of 10 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 72244USER: DIANEK <br />Batch: 83949 Period: 09/03/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />11267-1 INSIDE OUT HEALTH AND FITNESS <br />1320026-2CONTRACTOR FEES BOOT CAMP08/14/1309/13/1308/14/13 243.60 0.00 <br />1320027-2CONTRACTOR FEES PIYO08/14/1309/13/1308/14/13 343.70 0.00 <br />12462-1 INSTANT IMPRINTS <br />43103FALL FESTIVAL SIGNS & BANNERS08/20/1309/19/1308/20/13 1,12 <br />2780-1 KAISER LOCK & KEY SERVICE INC <br />97405DOOR LOCK REPAIR08/14/1309/13/1308/14/13 92.50 0.00 <br />12747-1 KAY J GAZAWAY <br />081913PET PARADE GOODIE BAGS08/19/1309/18/1308/19/13 246.67 0.00 <br />082013PARADE NUMBERS08/20/1309/19/1308/20/13 24.26 0.00 <br />082513FALL FESTIVAL ORGANIZATION08/25/1309/24/1308/25/13 4,000.00 0.00 4 <br />2815-1 KENZ & LESLIE DISTRIBUTING CO <br />6199244K/INFORCE07/30/1308/29/1307/30/13 149.53 0.00 <br />6199244K/INFORCE07/30/1308/29/1307/30/13 5.66 0.00 <br />6199244K/INFORCE07/30/1308/29/1307/30/13 25.77 0.00 <br />6199244K/INFORCE07/30/1308/29/1307/30/13 9.74 0.00 <br />13822-1 LAURIE HANSEN <br />073013ACHILD CARE ROOM MURAL07/30/1308/29/1307/30/13 1,241.27 0.00 1 <br />11325-1 LE RENNER SPORTS SURFACES <br />1868RESURFACE TENNIS COURTS07/26/1308/25/1307/26/13 8,000.00 0.00 8 <br />11075-1 LEFT HAND TREE & LANDSCAPE LLC <br />080613PRUNING CEMETERY08/06/1309/05/1308/06/13 880.00 0.00 <br />13123-1 MARGARET M NOVAK <br />1329CREMATION VELVIN08/20/1309/19/1308/20/13 308.00 0.00 <br />1330FULL BURIAL BEHBEHANI08/21/1309/20/1308/21/13 951.00 0.00 <br />1331CREMATION DIEDRICHS08/23/1309/22/1308/23/13 308.00 0.00 <br />13802-1 MARTIN MARIETTA MATERIALS <br />12096127ASPHALT08/12/1309/11/1308/12/13 207.60 0.00 <br />6168-1 MOTION & FLOW CONTROL PRODUCTS INC <br />5522661PARTS UNIT 349008/14/1309/13/1308/14/13 45.45 0.00 <br />5522662ADAPTORS08/14/1309/13/1308/14/13 61.94 0.00 <br />11365-1 NATIONAL METER & AUTOMATION INC <br />S1047609.001METER ASSEMBLY08/14/1309/13/1308/14/13 800.00 0.00 <br />1201-1 NORTHERN COLORADO PAPER <br />293202123JANITORIAL SUPPLIES PC08/02/1309/01/1308/02/13 779.47 0.00 <br />293202149JANITORIAL SUPPLIES CH08/02/1309/01/1308/02/13 488.15 0.00 <br />293971537JANITORIAL SUPPLIES CS08/14/1309/13/1308/14/13 92.46 0.00 <br />293971545BREAKROOM SUPPLIES CH08/14/1309/13/1308/14/13 153.35 0.00 <br />293971552BREAKROOM SUPPLIES CS08/14/1309/13/1308/14/13 185.29 0.00 <br />11477-1 P.R.O.S. INC <br />11 <br />