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03/11/15 15:13 <br />ap215_Iv_pg.php /Job No: 12312 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 12 <br />USER: DIANEK <br />Batch: 89736 Period: 03/17/15 <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 />1510040 -1 <br />1510040 -2 <br />1510040 -3 <br />1510040 -4 <br />CONTRACTOR FEES DISCOVER MUSIC <br />CONTRACTOR FEES DISCOVER MUSIC <br />CONTRACTOR FEES DISCOVER MUSIC <br />CONTRACTOR FEES DISCOVER MUSIC <br />11351 -1 NEOPOST <br />52568698 POSTAGE METER AGREEMENT Q2 15 <br />3630 -1 NORTH STAR WINDOW CLEANING <br />29130 WINDOW CLEANING RSC <br />6427 -1 NORTHERN COLO WATER CONSERVANCY DIST <br />021615 2015 WINDY GAP ASSESSMENT <br />1201 -1 NORTHERN COLORADO PAPER <br />330032681 JANITORIAL SUPPLIES CH. <br />330032715 JANITORIAL SUPPLIES CS <br />OPEN MEDIA FOUNDATION <br />7818 WEB STREAM COUNCIL MEETINGS <br />P.R.O.S. INC <br />L01504YB YOUTH BASKETBALL REFEREES <br />PEAK FACILITATION GROUP INC <br />1514 BUDGET RETREAT FACILITATION <br />POSTMASTER <br />022015 BULK MAIL PERMIT #15 <br />3815 -1 <br />03/02/15 <br />03/02/15 <br />03/02/15 <br />03/02/15 <br />04/01/15 <br />04/01/15 <br />04/01/15 <br />04/01/15 <br />03/02/15 04/01/15 <br />03/03/15 04/02/15 <br />02/16/15 03/18/15 <br />02/24/15 03/26/15 <br />02/24/15 03/26/15 <br />02/17/15 03/19/15 <br />03/01/15 03/31/15 <br />03/05/15 04/04/15 <br />02/20/15 03/22/15 <br />3840 -1 PREMIER TIRE TERMINAL <br />1678793 TIRE UNIT 5369 02/19/15 03/21/15 <br />6703 -1 QA BALANCE SERVICES INC <br />12173 LAB BALANCE CALIBRATION WWTP 03/06/15 04/05/15 <br />14041 -1 RAMEY ENVIRONMENTAL COMPLIANCE INC <br />10393 RECYCLE PUMP REPAIR WWTP 02/25/15 03/27/15. <br />13893 -1 REBECCA TSUI <br />20152 CONTRACTOR FEES TAI CHI 02/25/15 03/27/15 <br />99 SONJA BLONDEAU - HEGLIN <br />878548 ACTIVITY REFUND 02/25/15 03/27/15 <br />99 KENNETH FROST <br />880367 ACTIVITY REFUND 03/09/15 04/08/15 <br />99 PAUL ELLNER <br />880368 ACTIVITY REFUND 03/09/15 04/08/15 <br />9909 -1 REGIONAL AIR QUALITY COUNCIL <br />13325 2015 WORK PROGRAM CONTRIBUTION 01/29/15 02/28/15 <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2015 -01 JAN 15 WATER RIGHTS ADMIN 02/23/15 03/25/15 <br />13884 -1 RG AND ASSOCIATES LLC <br />14 <br />63.00 <br />63.00 <br />63.00 <br />63.00 <br />135.00 <br />725.00 <br />103,659.36 <br />482.80 <br />463.84 <br />5,000.00 <br />702.00 <br />945.00 <br />220.00 <br />63.39 <br />134.00 <br />2,497.34 <br />376.60 <br />26.50 <br />47.00 <br />25.00 <br />900.00 <br />10,250.00 <br />252.00 <br />135.00 <br />725.00 <br />103,659.36 <br />946.64 <br />5,000.00 <br />702.00 <br />945.00 <br />220.00 <br />63.39 <br />134.00 <br />2,497.34 <br />376.60 <br />26.50 <br />47.00 <br />25.00 <br />900.00 <br />10,250.00 <br />