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01/28/15 13:28 <br />ap215_Iv_pg.php /Job No: 9072 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 6 <br />USER: DIANEK <br />Batch: 89227 Period: 02/03/15 <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 />2014043A -06 PHOTO EYE REPAIR <br />5281 -1 SAFELITE FULFILLMENT INC <br />524- 206583 <br />11306 -1 SAFEWARE INC <br />3443507 CL2 SENSOR CALIBRATIONS <br />3443509 CL2 SENSOR CALIBRATION <br />1161 -1 SHARI L GRISWOLD <br />REAR WINDOW UNIT 6113 <br />12/11/14 <br />01/10/15 <br />12/18/14 01/17/15 <br />660.00 <br />249.02 <br />12/31/14 01/30/15 412.00 <br />12/31/14 01/30/15 <br />660.00 <br />249.02 <br />275.00 687.00 <br />1432119 -1 CONTRACTOR FEES HOLIDAY MUSIC 12/18/14 01/17/15 218.40 <br />1432119 -2 CONTRACTOR FEES HOLIDAY MUSIC 12/18/14 01/17/15 218.40 <br />436.80 <br />7917 -1 THE AQUEOUS SOLUTION INC <br />64788 CHEMICALS 12/30/14 01/29/15 907.66 907.66 <br />11624 -1 TOWN OF SUPERIOR <br />241 POTABLE WATER INTERCONNECTION 01/16/15 02/15/15 4,307.50 4,307.50 <br />13985 -1 WESTERN STATES FIRE PROTECTION CO <br />621090 FIRE SPRINKLER SYSTEM CH 11/17/14 12/17/14 7,888.00 <br />626784 FIRE SPRINKLER SYSTEM CH 12/15/14 01/14/15 69,300.00 77,188.00 <br />5115 -1 WL CONTRACTORS INC <br />24878 DEC 14 FIBER MAINTENANCE 01/09/15 02/08/15 100.00 <br />24879 SECURITY CAMERA MAINT WTP 01/09/15 02/08/15 153.00 253.00 <br />13507 -1 YATES LAW FIRM LLC <br />010615 DEC 14 WATER LEGAL FEES 01/06/15 02/05/15 10,080.00 10,080.00 <br />13555-1 YOUNG REMBRANDTS - NW DENVER & BOULDER <br />409 CONTRACTOR FEES ELEM DRAWING 01/15/15 02/14/15 218.40 <br />410 CONTRACTOR FEES CARTOON 01/10/15 02/09/15 163.80 382.20 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />340,247.96 340,247.96 <br />340,247.96 340,247.96 <br />