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05/15/15 10:13 <br />ap215_Iv_pg.php /Job No: 16867 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 11 <br />USER: DIANEK <br />Batch: 90422 Period: 05/19/15 <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 />FOR BANK ACCOUNT: <br />10832 -1 AGFINITY INC <br />H19447 <br />9891 -1 AMBIANCE <br />10161 MAY 15 PLANT MAINT <br />13665 -1 ANN LINCOLN <br />060815 <br />500 -1 BAKER AND TAYLOR <br />4011199890 <br />13643 -1 BATCO <br />042815 <br />12306 -1 BEACON ATHLETICS <br />0445027 -IN <br />13855 -1 BIG AIR JUMPERS INC <br />FERTILIZER <br />4 FIRST NATIONAL BANK OF COLORAD <br />04/29/15 05/29/15 <br />05/10/15 06/09/15 <br />SUMMER READING PROGRAM 6/8/15 06/08/15 07/08/15 <br />CHILDRENS BOOKS AND MEDIA 04/10/15 05/10/15 <br />BATCO TRAIL MAPS 04/28/15 05/28/15 <br />BALLFIELD PAINT STRIPER 04/09/15 05/09/15 <br />Control Disbursement Account <br />3,560.00 <br />195.00 <br />250.00 <br />18.99 <br />120.00 <br />2,620.00 <br />3,560.00 <br />195.00 <br />250.00 <br />18.99 <br />120.00 <br />2,620.00 <br />014917 NITE AT REC INFLATABLES 04/24/15 05/24/15 535.00 <br />014926 NITE AT REC INFLATABLES 05/01/15 05/31/15 535.00 <br />014927 NITE AT REC INFLATABLES 05/08/15 06/07/15 535.00 1,605.00 <br />640 -1 BOULDER COUNTY <br />043015 APR 15 BOULDER COUNTY USE TAX 04/30/15 05/30/15 28,820.62 28,820.62 <br />12880 -1 BOYAGIAN CONSULTING LLC <br />050415 APR 15 PROFESSIONAL SERVICES 05/04/15 06/03/15 2,500.00 2,500.00 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />138022 ASPHALT 04/22/15 05/22/15 43.15 <br />138231 ASPHALT 04/24/15 05/24/15 44.01 <br />138371 ASPHALT 04/28/15 05/28/15 43.58 130.74 <br />14028 -1 CAROL L BUTTERFIELD <br />050715 SEW UNIFORM PATCHES PD 05/07/15 06/06/15. 12.00 12.00 <br />935 -1 CENTENNIAL PRINTING CO <br />57277 ENVELOPES CMO 04/23/15 05/23/15 161.67 <br />57301 ENVELOPES PLANNING 04/23/15 05/23/15 177.94 339.61 <br />10773 -1 CENTRIC ELEVATOR CORP <br />235853 MAY 15 ELEVATOR MAINT PC 05/01/15 05/31/15 243.09 <br />235854 MAY 15 ELEVATOR MAINT LIB 05/01/15 05/31/15 443.50 <br />235855 MAY 15 ELEVATOR MAINT RSC 05/01/15 05/31/15 260.71 <br />235856 MAY 15 ELEVATOR MAINT CH 05/01/15 05/31/15 265.59 1,212.89 <br />980 -1 CENTURY CHEVROLET INC <br />45009815 SENSOR UNIT 3510 04/28/15 05/28/15 21.09 21.09 <br />13352 -1 CGRS INC <br />2- 10242 -49740 FUEL TANK POLLING 04/30/15 05/30/15 25.00 25.00 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />11 <br />