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02/11/15 15:25 <br />ap215_Iv_pg.php /Job No: 10289 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 89423 Period: 02/17/15 <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 />P004833 JAN 15 PROFESSIONAL SERVICES <br />2415 -1 HARCROS CHEMICALS INC <br />100100001 FLUORIDE WTP 01/30/15 03/01/15 <br />14019 -1 HISTORY MATTERS LLC <br />012915 PRESERVATION MASTER PLAN 01/29/15 02/28/15 <br />645 -1 HUMANE SOCIETY OF BOULDER VALLEY <br />11504 2015 RESERVE FUND CONTRIBUTION 01/20/15 02/19/15 <br />11357 -1 IMPACT ON EDUCATION <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />83378047 TEEN BOOKS AND MEDIA 01/23/15 02/22/15 10.79 <br />83495823 CHILDRENS BOOKS AND MEDIA 01/27/15 02/26/15 211.91 <br />83537760 CHILDRENS BOOKS AND MEDIA 01/28/15 02/27/15 60.19 282.89 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />83495821 ADULT BOOKS AND MEDIA 01/27/15 02/26/15 353.43 <br />83495822 ADULT BOOKS AND MEDIA 01/27/15 02/26/15 56.62 <br />83563742 ADULT BOOKS AND MEDIA 01/29/15 02/28/15 120.27 <br />83586812 ADULT BOOKS AND MEDIA 01/29/15 02/28/15 49.29 <br />83586813 ADULT BOOKS AND MEDIA 01/29/15 02/28/15 15.39 595.00 <br />11267 -1 INSIDE OUT HEALTH AND FITNESS <br />1510026 -1 CONTRACTOR FEES TABATA 01/27/15 02/26/15 724.50 <br />1510027 -1 CONTRACTOR FEES PIYO 01/27/15 02/26/15 973.00 1,697.50 <br />13817 -1 ISRAEL ALVARADO <br />2015 -01 NITE AT REC DJ SERVICES 01/23/15 02/22/15 275.00 <br />2015 -02 NITE AT REC DJ SERVICES 01/30/15 03/01/15 275.00 <br />2015 -03 NITE AT REC DJ SERVICES 02/06/15 03/08/15 275.00 825.00 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />832879 JAN 15 JANITORIAL SERVICES 01/21/15 02/20/15 17,393.56 <br />832879 JAN 15 JANITORIAL SERVICES 01/21/15 02/20/15 606.06 <br />832879 JAN 15 JANITORIAL SERVICES 01/21/15 02/20/15 143.43 18,143.05 <br />9877 -1 J -8 EQUIPMENT COMPANY INC <br />183978 FUEL CARDS 01/27/15 02/26/15 13.36 <br />183978 FUEL CARDS 01/27/15 02/26/15 13.36 <br />183978 FUEL CARDS 01/27/15 02/26/15 13.36 40.08 <br />11289 -1 JVA INC <br />53616 STORM SEWER MASTER PLAN 01/26/15 02/25/15 5,000.00 5,000.00 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />101173 DOOR REPAIR AC 01/19/15 02/18/15 92.50 92.50 <br />11337 -1 KISSINGER AND FELLMAN PC <br />20735 COMCAST FRANCHISE NEGOTIATIONS 01/20/15 02/19/15 35.00 35.00 <br />01/30/15 <br />03/01/15 <br />4,375.00 <br />1,220.00 <br />1,392.84 <br />2,221.00 <br />1,000.00 <br />4,375.00 <br />1,220.00 <br />1,392.84 <br />2,221.00 <br />1,000.00 <br />15 <br />