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05/28/14 14:26 <br />ap215_pg.php /Job No: 92613 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 9 <br />USER: DIANEK <br />Batch: 86774 Period: 06/03/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />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 />9187 OUiLESECC= SCOREBOARD <br />13934 -1 BIOFOREST TECHNOLOGIES INC <br />INVOICE01071 INSECTICIDE SHIPPING <br />INVOICE01119 TREEAZIN SYSTEMIC INSECTICIDE <br />7739 -1 BOULDER COUNTY <br />8572 MAY DRUG TASK FORCE FEES 05/01/14 05/31/14 05/01/14 <br />8588 -1 BOULDER COUNTY <br />8312 HAZARDOUS WASTE DISPOSAL 03/21/14 04/20/14 03/21/14 <br />13473 -1 BOULDER CREEK RESTAURANT GROUP <br />052314 BUSINESS ASSISTANCE REBATE 05/23/14 06/22/14 05/23/14 <br />052314 BUSINESS ASSISTANCE REBATE 05/23/14 06/22/14 05/23/14 <br />13756 -1 BOUND TO STAY BOUND BOOKS INC <br />848096 CHILDRENS BOOKS AND MEDIA 04/11/14 05/11/14 04/11/14 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />115232 ASPHALT 04/28/14 05/28/14 04/28/14 99.74 <br />115637 ASPHALT 05/01/14 05/31/14 05/01/14 560.81 <br />115979 ASPHALT 05/06/14 06/05/14 05/06/14 323.73 <br />116344 ASPHALT 05/14/14 06/13/14 05/14/14 433.82 <br />116472 ASPHALT 05/15/14 06/14/14 05/15/14 55.05 <br />13046 -1 BRUCE A BUSH CONSULTING LLC <br />1402 BMPP CONSULTING 05/09/14 06/08/14 05/09/14 1,999.00 <br />10900 -1 CAROL CREECH <br />050714 REIMBURSE NON -RES EXPAND FEES 05/07/14 06/06/14 05/07/14 153.00 <br />5755 -1 CENTENNIAL EQUIPMENT CO INC <br />61784 GEAR REDUCERS 05/20/14 06/19/14 05/20/14 46,549.40 <br />670 -1 CENTER FOR RESOURCE CONSERVATION <br />3492 WATER WISE SEMINAR 04/30/14 05/30/14 04/30/14 1,751.00 <br />3502 SLOW THE FLOW AUDIT PROGRAM 05/01/14 05/31/14 05/01/14 2,850.00 <br />4785-1 CINTAS CORPORATION #66 <br />066101593 UNIFORM RENTAL WTP 05/12/14 06/11/14 05/12/14 136.22 <br />066105389 UNIFORM SERVICE WWTP 05/19/14 06/18/14 05/19/14 54.95 <br />066105390 UNIFORM RENTAL WTP 05/19/14 06/18/14 05/19/14 108.82 <br />066109514 UNIFORM RENTAL WWTP 05/26/14 06/25/14 05/26/14 185.46 <br />066109515 UNIFORM RENTAL WTP 05/26/14 06/25/14 05/26/14 108.82 <br />11508 -1 CITRON WORK SPACES <br />11373 PW ADMIN WORKSTATION 03/17/14 04/16/14 03/17/14 4,915.28 <br />11523 PW ADMIN CABINETS /LIGHT 04/25/14 05/25/14 04/25/14 302.76 <br />11223 -1 CIVIL ARTS INC <br />1059 -0 -2 MCCASLIN /VIA APPIA SURVEY 05/13/14 06/12/14 05/13/14 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />04/24/14 05/24/14 <br />04/24/14 <br />04/25/14 05/25/14 04/25/14 <br />05/14/14 06/13/14 05/14/14 <br />100.00 <br />10,419.75 <br />0.00 <br />0.00 <br />244.38 0.00 <br />20.00 0.00 <br />2,482.96 <br />100.00 <br />10,419.75 <br />244.38 <br />20.00 <br />0.00 2,482.96 <br />1,241.48 0.00 <br />45.29 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,495.00 0.00 <br />10,519.75 <br />244.38 <br />20.00 <br />1,241.48 3,724.44 <br />45.29 45.29 <br />99.74 <br />560.81 <br />323.73 <br />433.82 <br />55.05 1,473.15 <br />1,999.00 1,999.00 <br />153.00 153.00 <br />46,549.40 46,549.40 <br />1,751.00 <br />2,850.00 <br />136.22 <br />54.95 <br />108.82 <br />185.46 <br />108.82 <br />4,915.28 <br />302.76 <br />4,601.00 <br />594.27 <br />5,218.04 <br />2,495.00 2,495.00 <br />