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12/31/14 08:45 <br />ap215_Iv_pg.php /Job No: 6933 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 10 <br />USER: DIANEK <br />Batch: 88920 Period: 01/06/15 <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 />LN- 306148 NAMETAPES AGUIRRE <br />13917 -1 NEVEREST EQUIPMENT CO <br />1353 WARTHOG OVERHAUL KIT <br />NICOLETTI - FLATER ASSOCIATES PLLP <br />13926 -1 <br />113014 PRE- EMPLOYMENT TESTING <br />13597 -1 NORTH LINE GIS LLC <br />1023 GIS CONSULTING <br />3630 -1 NORTH STAR WINDOW CLEANING <br />28971 WINDOW CLEANING PC <br />1201 -1 NORTHERN COLORADO PAPER <br />323942508 JANITORIAL SUPPLIES CS <br />325295681 BREAKROOM SUPPLIES CH <br />326079027 BREAKROOM SUPPLIES PC <br />326079035 BREAKROOM SUPPLIES PC <br />12/16/14 01/15/15 <br />12/15/14 01/14/15 <br />12/08/14 01/07/15 <br />12/09/14 01/08/15 <br />12/10/14 01/09/15 <br />27.80 <br />197.00 <br />200.00 <br />900.00 <br />340.00 <br />1,287.91 <br />197.00 <br />200.00 <br />900.00 <br />340.00 <br />12/17/14 01/16/15 230.34 <br />12/10/14 01/09/15 119.51 <br />12/19/14 01/18/15 212.27 <br />12/19/14 01/18/15 191.58 753.70 <br />3840 -1 PREMIER TIRE TERMINAL <br />1670986 TIRES UNIT 2144 12/22/14 01/21/15 283.00 283.00 <br />13893 -1 REBECCA TSUI <br />2014 -12 CONTRACTOR FEES TAI CHI 12/11/14 01/10/15 115.50 115.50 <br />99 MARTHA EVERETT <br />866676 ACTIVITY REFUND 12/09/14 01/08/15 12.50 12.50 <br />99 PAT SHERMAN <br />868330 ACTIVITY REFUND 12/17/14 01/16/15 30.00 30.00 <br />6500 -1 RECORDED BOOKS LLC <br />75054265 ADULT BOOKS AND MEDIA 12/17/14 01/16/15 99.00 99.00 <br />13884 -1 RG AND ASSOCIATES LLC <br />1010367 SC POND LINER REPLACEMENT 12/02/14 01/01/15 95.00 <br />1010367 SC POND LINER REPLACEMENT 12/02/14 01/01/15 95.00 190.00 <br />13127 -1 RL SECURITY & SUPPLY <br />C33068 ACCESS CONTROL PD 12/09/14 01/08/15 2,135.75 2,135.75 <br />13695 -1 ROCKY MOUNTAIN PUMP & CONTROLS <br />667 WINTERIZE SC PUMP STATION 11/24/14 12/24/14 618.80 618.80 <br />11224 -1 S CORPORATION INC <br />3073 LASERFICHE CONSULTING 05/09/14 06/08/14 1,969.40 <br />3147 LASERFICHE DOCUMENT SCANNING 12/19/14 01/18/15 4,246.85 6,216.25 <br />13957 -1 TADDIKEN TREE COMPANY INC <br />23698 REMOVE HAZARDOUS TREE GGCG 12/05/14 01/04/15 1,118.00 1,118.00 <br />11466 -1 THE RUNNING GROUP LLC <br />1430034 -3 CONTRACTOR FEES TIGER 12/18/14 01/17/15 230.40 230.40 <br />9804 -1 TIMKEN MOTOR & CRANE SERVICES LLC <br />69914 CRANE INSPECTION WTP 11/19/14 12/19/14 177.11 177.11 <br />12 <br />