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10/29/14 14:38 <br />ap215_Iv_pg.php /Job No: 2828 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page4of9 <br />USER: DIANEK <br />Batch: 88294 Period: 11/03/14 <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 />13900 -1 HISTORIC 740 FRONT STREET LLC <br />101614 740 FRONT ST GRANT DISBURSE #2 <br />13989 -1 HORIZON VEGETATION MANAGEMENT <br />21897 FALL NOXIOUS WEED CONTROL <br />645 -1 HUMANE SOCIETY OF BOULDER VALLEY <br />91405 3RD QTR ANIMAL IMPOUND FEES <br />13999 -1 INTEGRAL STEPS <br />100914 BAMM CHILDRENS PROGRAM <br />13817 -1 ISRAEL ALVARADO <br />10/16/14 11/15/14 17,425.52 <br />10/17/14 11/16/14 8,564.80 <br />10/17/14 11/16/14 1,616.50 <br />10/09/14 11/08/14 75.00 <br />2014 -17 NITE AT REC DJ SERVICES 10/03/14 11/02/14 275.00 <br />2014 -18 NITE AT REC DJ SERVICES 10/10/14 11/09/14 275.00 <br />2014 -19 NITE AT REC DJ SERVICES 10/17/14 11/16/14 275.00 <br />2014 -20 NITE AT REC DJ SERVICES 10/24/14 11/23/14 275.00 <br />9877 -1 J -8 EQUIPMENT COMPANY INC <br />182372 FUEL CARDS 10/21/14 11/20/14 41.28 <br />182372 FUEL CARDS 10/21/14 11/20/14 8.25 49.53 <br />14001 -1 JERRY PERCHACZ <br />101614 SR OKTOBERFEST ENTERTAINMENT 10/16/14 11/15/14 300.00 300.00 <br />12944 -1 JOHN AUGUSTINE <br />101914 FALL FESTIVAL PIE CONTEST 10/19/14 11/18/14 471.32 471.32 <br />13342 -1 JOHN TAFOYA <br />1406TR TUITION REIMBURSEMENT 10/15/14 11/14/14 721.30 721.30 <br />14000 -1 KATHRYN LAWRENCE <br />152 25TH ANNIVERSARY MARKETING 10/27/14 11/26/14 1,500.00 1,500.00 <br />13984 -1 KNOLES CAULKING SERVICES <br />506 CAULKING RSC 10/07/14 11/06/14 110.00 <br />507 CAULKING RSC 10/07/14 11/06/14 110.00 220.00 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />1406 -004 CAP REUSE WATER OVERFLOW LINES 10/16/14 11/15/14 1,987.32 1,987.32 <br />11325 -1 LE RENNER SPORTS SURFACES <br />2596 CRACK SEAL TENNIS COURTS 10/21/14 11/20/14 4,000.00 4,000.00 <br />3005 -1 LEWAN & ASSOCIATES INC <br />575284 KIP SCANNER /PLOTTER 09/30/14 10/30/14 16,500.00 16,500.00 <br />13862 -1 LOUISVILLE MILL SITE LLC <br />102014 GRAIN ELEVATOR DISBURSEMENT #8 10/20/14 11/19/14 28,631.66 28,631.66 <br />1172 -1 LYLE SIGNS INC <br />1294049 STREET SIGNS 10/03/14 11/02/14 102.88 <br />1300956 STREET SIGNS 10/16/14 11/15/14 109.37 212.25 <br />11072 -18 MERRICK AND COMPANY <br />135738 ELDORADO RAW WTR INTAKE DESIGN 10/22/14 11/21/14 16,664.29 16,664.29 <br />17,425.52 <br />8,564.80 <br />1,616.50 <br />75.00 <br />1,100.00 <br />11 <br />