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10/01/15 09:12 <br />ap215_Iv_pg.php /Job No: 26788 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 13 <br />USER: DIANEK <br />Batch: 91951 Period: 10/06/15 <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 />88382099 <br />5001 -1 BACKFLOW TECH <br />81044 <br />AV SYSTEM LIBRARY <br />BACKFLOW CERTIFICATION PC <br />81101 BACKFLOW CERTIFICATIONS <br />500 -1 BAKER AND TAYLOR <br />4011334310 CHILDRENS BOOKS AND MEDIA 09/01/15 10/01/15 <br />13855 -1 BIG AIR JUMPERS INC <br />017650 NITE AT REC INFLATABLES 09/18/15 10/18/15 535.00 <br />017651 NITE AT REC INFLATABLES 09/25/15 10/25/15 <br />8588 -1 BOULDER COUNTY <br />10544 ANNUAL HMM CONSTRUCTION FEE 03/04/15 04/03/15 <br />11328C 2ND QTR 2015 HMM PROGRAM 08/24/15 09/23/15 <br />11373C WASTE DISPOSAL FEE WWTP 08/12/15 09/11/15 <br />12742 -1 BOULDER COUNTY EXTENSION <br />092315 SR FLORAL ARRANGING CLASS 09/23/15 10/23/15 150.00 150.00 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />137376 ASPHALT 04/10/15 05/10/15 46.60 <br />148340 ASPHALT 08/27/15 09/26/15 140.14 <br />148690 ASPHALT 08/31/15 09/30/15 141.95 <br />148731 ASPHALT 09/01/15 10/01/15 182.76 <br />148836 ASPHALT 09/02/15 10/02/15 95.24 <br />148978 ASPHALT 09/03/15 10/03/15 102.04 <br />149435 ASPHALT 09/10/15 10/10/15 139.68 <br />149655 ASPHALT 09/14/15 10/14/15 146.93 <br />149775 ASPHALT 09/15/15 10/15/15 193.19 <br />149901 ASPHALT 09/16/15 10/16/15 169.15 <br />150032 ASPHALT 09/17/15 10/17/15. 169.16 1,526.84 <br />13994 -1 BRYAN CONSTRUCTION INC <br />PP11083115 CITY SERVICES FACILITY 08/31/15 09/30/15 315,372.63 <br />PP11083115 CITY SERVICES FACILITY 08/31/15 09/30/15 315,372.63 <br />PP11083115 CITY SERVICES FACILITY 08/31/15 09/30/15 315,372.63 <br />PP11083115 CITY SERVICES FACILITY 08/31/15 09/30/15 315,372.63 1,261,490.52 <br />248 -1 CDW GOVERNMENT <br />XS19233 PHONE NETWORK CABLES 08/31/15 09/30/15 23.40 <br />XS41308 UPS SERVER ROOM 08/31/15 09/30/15 1,714.40 <br />XT05296 CABLING CS 09/01/15 10/01/15 118.88 <br />XV29592 SURGE PROTECTORS /KEYBOARDS CS 09/03/15 10/03/15 949.22 2,805.90 <br />935 -1 CENTENNIAL PRINTING CO <br />57951 LETTERHEAD COURT 08/31/15 09/30/15 174.59 <br />57984 BUSINESS CARDS CLARK /BLACKNEY 09/08/15 10/08/15 80.70 255.29 <br />09/18/15 10/18/15 <br />08/24/15 09/23/15 <br />08/26/15 09/25/15 <br />12,124.00 <br />70.00 <br />18,463.85 <br />655.00 725.00 <br />21.99 21.99 <br />535.00 1,070.00 <br />2,196.00 <br />10,309.00 <br />87.78 <br />12,592.78 <br />10 <br />