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01/14/15 10:42 <br />ap215_Iv_pg.php /Job No: 7951 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page5of9 <br />USER: DIANEK <br />Batch: 89062 Period: 01/20/15 <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 />100910 <br />100913 <br />100991 <br />KEYS GC CLUBHOUSE <br />KEY BLOCK KNOB /LEVER PC <br />DOOR REPAIR PC <br />12/17/14 01/16/15 <br />12/17/14 01/16/15 <br />12/22/14 01/21/15 <br />11.25 <br />220.40 <br />50.00 <br />13381 -1 KERWIN PLUMBING & HEATING INC <br />213059 DHW GAS LINE RSC 12/16/14 01/15/15 1,225.00 <br />11337 -1 KISSINGER AND FELLMAN PC <br />20626 COMCAST FRANCHISE NEGOTIATIONS 12/20/14 01/19/15 374.74 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />PP5123014 2014 GROW -IN 12/30/14 01/29/15 42,536.79 <br />PP8123014 CCGC PHASE 2 CONSTRUCTION 12/30/14 01/29/15 66,120.11 108,656.90 <br />2360 -1 LIGHT KELLY, PC <br />010815 LEGAL SERVICES 12/1- 12/31/14 01/08/15 02/07/15 19,392.65 <br />010815 LEGAL SERVICES 12/1- 12/31/14 01/08/15 02/07/15 34.00 <br />010815 LEGAL SERVICES 12/1- 12/31/14 01/08/15 02/07/15 489.00 <br />010815 LEGAL SERVICES 12/1- 12/31/14 01/08/15 02/07/15 51.00 19,966.65 <br />15 DAVID BENJES <br />010515 REFUND PERMIT FEE 14B -0362 01/05/15 02/04/15 110.00 <br />010515 REFUND PERMIT FEE 14B -0362 01/05/15 02/04/15 13.13 <br />010515 REFUND PERMIT FEE 14B -0362 01/05/15 02/04/15 4.38 <br />010515 REFUND PERMIT FEE 148-0362 01/05/15 02/04/15 105.00 232.51 <br />10874 -1 MORRELL PRINTING SOLUTIONS <br />141800 TRAIL MAPS 12/31/14 01/30/15 2,180.69 2,180.69 <br />1201 -1 NORTHERN COLORADO PAPER <br />326396728 BREAKROOM SUPPLIES PC 12/29/14 01/28/15 106.06 106.06 <br />700 -1 PRAIRIE MOUNTAIN PUBLISHING LLP <br />442890 DEC 14 PUBLIC NOTICES 12/31/14 01/30/15 406.68 <br />442890 DEC 14 PUBLIC NOTICES 12/31/14 01/30/15 68.60 <br />442890 DEC 14 PUBLIC NOTICES 12/31/14 01/30/15 56.70 531.98 <br />14024 -1 RED DOG RADIOS LLC <br />3698 KENWOOD VHF REPEATERS /EQUIP 12/22/14 01/21/15 10,400.52 10,400.52 <br />12772 -1 RIDGELINE DEVELOPMENT CORPORATION <br />121114 HARNEY LASTOKA STOP LOGS 12/11/14 01/10/15 15,317.00 15,317.00 <br />13127 -1 RL SECURITY & SUPPLY <br />C33079 ALARM HOLIDAY PROGRAMMING PC 01/04/15 02/03/15 140.00 140.00 <br />13743 -1 SJ LEPEEP <br />123114 2014 BUSINESS ASSIST REBATE 12/31/14 01/30/15 3,462.62 <br />123114 2014 BUSINESS ASSIST REBATE 12/31/14 01/30/15 1,731.31 5,193.93 <br />14023 -1 SOLECTEK CORPORATION <br />0041199 -IN WIRELESS NETWORK EQUIPMENT GC 12/17/14 01/16/15 4,928.42 4,928.42 <br />13673 -1 STERLING INFOSYSTEMS INC <br />416.65 <br />1,225.00 <br />374.74 <br />11 <br />