Laserfiche WebLink
02/25/15 11:21 <br />ap215_Iv_pg.php /Job No: 11295 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 7 <br />USER: DIANEK <br />Batch: 89573 Period: 03/03/15 <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 />021615 927 MAIN ST FLEXIBLE GRANT <br />6663 -1 MARSHALLVILLE DITCH CO <br />012415 2015 ASSESSMENT 01/24/15 02/23/15 <br />11061 -1 MOUNTAIN PEAK CONTROLS INC <br />7408 SCADA PROGRAMMING WWTP 01/30/15 03/01/15 <br />13942 -1 MURRAY DAHL KUECHENMEISTER & RENAUD LLP <br />12139 URBAN RENEWAL LEGAL FEES 01/31/15 03/02/15 <br />13597 -1 NORTH LINE GIS LLC <br />1062 BOULDER PARCEL DATA PREP 02/10/15 03/12/15 <br />1201 -1 NORTHERN COLORADO PAPER <br />330032699 JANITORIAL SUPPLIES LIB 02/12/15 03/14/15 563.18 <br />330032707 JANITORIAL SUPPLIES RSC 02/12/15 03/14/15 2,381.83 <br />330032723 JANITORIAL SUPPLIES PC 02/12/15 03/14/15 110.41 3,055.42 <br />11477 -1 P.R.O.S. INC <br />L01503YB YOUTH BASKETBALL REFEREES 02/15/15 03/17/15 594.00 594.00 <br />11329 -1 POLYDYNE INC <br />944391 CE -879 POLYMER 02/03/15 03/05/15 10,580.00 10,580.00 <br />3840 -1 PREMIER TIRE TERMINAL <br />1677655 PATROL VEHICLE TIRES 02/10/15 03/12/15 3,877.70 3,877.70 <br />11307 -1 PROQUEST LLC <br />70310434 CULTUREGRAMS ONLINE 11/08/14 12/08/14 1,230.00 1,230.00 <br />13837 -1 RAFTELIS FINANCIAL CONSULTANTS INC <br />L0001411 -03 FINANCIAL PLAN UPDATE 02/11/15 03/13/15 1,125.00 1,125.00 <br />99 PORSCHAY MORAN <br />875338 ACTIVITY REFUND 02/05/15 03/07/15 24.50 24.50 <br />13127 -1 RL SECURITY & SUPPLY <br />C33124 ELEC LOCKING SYSTEM PC 02/17/15 03/19/15. 265.00 265.00 <br />12447 -1 ROCKY MOUNTAIN ACCESS CONTROLS INC <br />2015020A -01 RV DUMP ACCESS CARDS 02/13/15 03/15/15 450.00 450.00 <br />5281 -1 SAFELITE FULFILLMENT INC <br />524- 207901 WINDSHIELD UNIT 5353 02/13/15 03/15/15 355.53 355.53 <br />1161 -1 SHARI L GRISWOLD <br />1512118 -1 CONTRACTOR FEES MUSIC TOGETHER 01/15/15 02/14/15 1,078.00 <br />1512118 -2 CONTRACTOR FEES MUSIC TOGETHER 01/15/15 02/14/15 1,078.00 2,156.00 <br />13930 -1 SUSANNAH M VANDYKE <br />141003ARTSV CONTRACTOR FEES PAINTING 02/13/15 03/15/15 518.00 518.00 <br />4765 -1 UNCC <br />21501457 JAN 15 LOCATES #48760 01/31/15 03/02/15 333.19 333.19 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />300252 COLLECTION SERVICES 02/01/15 03/03/15 116.35 116.35 <br />02/16/15 <br />03/18/15 <br />8,395.00 <br />2,625.00 <br />287.50 <br />62.50 <br />720.00 <br />8,395.00 <br />2,625.00 <br />287.50 <br />62.50 <br />720.00 <br />11 <br />