Laserfiche WebLink
02/11/15 15:25 <br />ap215_Iv_pg.php /Job No: 10289 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 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 />14027 -1 PROFORCE LAW ENFORCEMENT <br />226976 TASERS & RELATED EQUIPMENT 01/22/15 02/21/15 <br />14041 -1 RAMEY ENVIRONMENTAL COMPLIANCE INC <br />10272 PUMP BRACKET WWTP 01/20/15 02/19/15 <br />13893 -1 REBECCA TSUI <br />2015 -01 CONTRACTOR FEES TAI CHI 01/31/15 03/02/15 <br />6500 -1 RECORDED BOOKS LLC <br />75070641 ADULT BOOKS AND MEDIA 01/26/15 02/25/15 <br />13935 -1 ROCKY MOUNTAIN MUSIC INC <br />401 YOUTH ENTERTAINMENT EVENT 01/22/15 02/21/15 <br />13447 -1 ROCKY MOUNTAIN POWER GENERATION INC <br />5033982 GENERATOR MAINTENANCE CH 01/21/15 02/20/15 <br />8020 -1 ROCKY MOUNTAIN RECREATION INC <br />4052 SPORTS COMPLEX RECYCLE CANS 01/09/15 02/08/15 <br />6453 -1 SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 <br />13752 -1 SAINT BENEDICT HEALTH & HEALING MINISTRY <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 <br />4230 -1 SEACREST GROUP <br />315016.B BIOMONITORING WWTP 01/26/15 02/25/15 <br />12234 -1 SISTER CARMEN COMMUNITY CENTER <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 <br />13673 -1 STERLING INFOSYSTEMS INC <br />405711 BACKGROUND CHECKS 01/31/15 03/02/15 <br />4100 -1 TERMINIX <br />2015- 6554452 ANNUAL PEST CONTROL LIB 02/05/15 03/07/15 <br />391 -1 THE DENVER POST <br />020115 HPC LANDMARK PUBLIC NOTICE 02/01/15 03/03/15 <br />11466 -1 THE RUNNING GROUP LLC. <br />020915 CONTRACTOR FEES LOCO FIT 02/09/15 03/11/15 <br />1111 -1 TISCHLERBISE INC <br />201520000028 FISCAL MODEL UPDATE 02/02/15 03/04/15 <br />8504 -1 TRU COMMUNITY CARE <br />020915 2015 NON- PROFIT GRANT AWARD 02/09/15 03/11/15 <br />13241 -1 UNITED REPROGRAPHIC SUPPLY INC <br />IN42456 LASERJET PAPER 01/23/15 02/22/15 <br />6509 -1 USA BLUEBOOK <br />532918 DIGESTER DECANT PUMP WWTP 01/05/15 02/04/15 <br />13864 -1 VISION INTERNET PROVIDERS INC <br />29401 2015 WEBSITE HOSTING FEE 01/30/15 03/01/15 <br />17 <br />44,440.04 <br />261.42 <br />520.10 <br />354.40 <br />500.00 <br />82.20 <br />3,284.00 <br />1,500.00 <br />400.00 <br />1,650.00 <br />2,700.00 <br />1,511.28 <br />1,105.80 <br />456.40 <br />2,736.00 <br />5,440.00 <br />1,500.00 <br />60.31 <br />2,488.66 <br />7,800.00 <br />44,440.04 <br />261.42 <br />520.10 <br />354.40 <br />500.00 <br />82.20 <br />3,284.00 <br />1,500.00 <br />400.00 <br />1,650.00 <br />2,700.00 <br />1,511.28 <br />1,105.80 <br />456.40 <br />2,736.00 <br />5,440.00 <br />1,500.00 <br />60.31 <br />2,488.66 <br />7,800.00 <br />