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04/15/15 10:05 <br />ap215_Iv_pg.php /Job No: 14773 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 11 <br />USER: DIANEK <br />Batch: 90114 Period: 04/21/15 <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 />11306 -1 <br />1201 -1 <br />14063 -1 <br />SAFEWARE INC <br />3438206 <br />3452584 <br />SUPPLYWORKS <br />333750362 <br />TECHNOLOGY SERVICES <br />1512384 <br />1512385 <br />6609 -1 TRAVELERS <br />480336 <br />480336 <br />4765 -1 UNCC <br />21503485 <br />11087 -1 UNITED SITE <br />114 - 2776349 <br />114 - 2776350 <br />114- 2776351 <br />114- 2776352 <br />114 - 2776354 <br />114- 2776356 <br />114 - 2776358 <br />114 - 2792761 <br />CL2 SENSOR CREDIT <br />GAS DETECTOR REPAIR SHOPS <br />BREAKROOM SUPPLIES PC <br />RADAR POWER PLUG REPAIR <br />RADAR POWER PLUG REPAIR <br />WORKERS COMP DEDUCTIBLES <br />WORKERS COMP DEDUCTIBLES <br />MAR 15 <br />SERVICES <br />LOCATES #48760 <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />MINERS FIELD <br />CENTENNIAL PARK <br />CLEO MUDROCK <br />HERITAGE PARK <br />LES FIELD <br />COTTONWOOD PARK <br />ENRIETTO FIELD <br />SKATE PARK <br />12804 -1 US BANK - CORPORATE TRUST SERVICES <br />040915 URA PUBLIC IMPROVEMENTS <br />040915 URA PUBLIC IMPROVEMENTS <br />040915 URA PUBLIC IMPROVEMENTS <br />10658 -1 WINTER EQUIPMENT COMPANY INC <br />IV26789 SNOWPLOW BLADES <br />5115 -1 WL CONTRACTORS INC <br />25321 FIBER MAINTENANCE <br />25321 FIBER MAINTENANCE <br />10884 -1 WORD OF <br />2015 -07 SR MEAL PROGRAM 3/30- 4/10/15 <br />11324 -1 XCEL ENERGY <br />451193746 MAR 15 SPRINKLERS <br />11081 -1 XEROX FINANCIAL SERVICES LLC <br />297208 APR 15 COPIER LEASE <br />13555 -1 YOUNG REMBRANDTS - NW DENVER & BOULDER <br />428 CONTRACTOR FEES ELEM DRAWING <br />MAR 15 <br />MAR 15 <br />MOUTH CATERING INC <br />11/21/14 12/21/14. <br />03/06/15 04/05/15 <br />04/01/15 05/01/15 <br />04/08/15 05/08/15 <br />04/08/15 05/08/15 <br />03/31/15 04/30/15 <br />03/31/15 04/30/15 <br />03/31/15 04/30/15 <br />03/16/15 <br />03/16/15 <br />03/16/15 <br />03/16/15 <br />03/16/15 <br />03/16/15 <br />03/16/15 <br />03/23/15 <br />04/09/15 <br />04/09/15 <br />04/09/15 <br />04/15/15 <br />04/15/15 <br />04/15/15 <br />04/15/15 <br />04/15/15 <br />04/15/15 <br />04/15/15 <br />04/22/15 <br />04/09/15 <br />04/09/15 <br />04/09/15 <br />03/30/15 04/29/15 <br />04/10/15 05/10/15 <br />04/10/15 05/10/15 <br />04/10/15 05/10/15 <br />04/01/15 05/01/15 <br />04/04/15 05/04/15 <br />02/24/15 03/26/15 <br />370.00- <br />384.25 <br />239.02 <br />76.00 <br />76.00 <br />945.96 <br />352.37 <br />516.23 <br />209.60 <br />209.60 <br />209.60 <br />209.60 <br />182.02 <br />182.02 <br />182.02 <br />204.65 <br />51,656.00 <br />42,264.00 <br />375,680.00 <br />5,949.99 <br />100.00 <br />1,021.31 <br />2,096.25 <br />117.79 <br />990.00 <br />137.20 <br />430 CONTRACTOR FEES ANIMAL CARTOON 03/23/15 04/22/15 87.50 <br />14 <br />14.25 <br />239.02 <br />152.00 <br />1,298.33 <br />516.23 <br />1,589.11 <br />469,600.00 <br />5,949.99 <br />1,121.31 <br />2,096.25 <br />117.79 <br />990.00 <br />