Laserfiche WebLink
04/13/16 10:13 <br />ap215_Iv_pg.php /Job No: 41612 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 11 <br />USER: DIANEK <br />Batch: 94387 Period: 04/19/16 <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 />12251 -1 ACZ LABORATORIES INC <br />29419 LAB ANALYSIS FEES WWTP <br />14231 -1 ADVANCED CARE CPR TRAINING <br />4 FIRST NATIONAL BANK OF COLORAD <br />Control Disbursement Account <br />04/05/16 05/05/16 160.00 160.00 <br />803 CONTRACTOR FEES BABYSITTING 03/26/16 04/25/16 225.00 225.00 <br />14245 -1 ALLIXA CONSULTING INC <br />A16002 MAR 16 CONTRACT AUDITOR 04/08/16 05/08/16 1,400.00 1,400.00 <br />9319 -1 AMERICAN DATA GROUP INC <br />10230 NEW WEB SERVER SETUP 03/31/16 04/30/16 195.00 195.00 <br />13976 -1 ARTCRAFT SIGN COMPANY <br />2500 SIGNAGE 02/26/16 03/27/16 12,652.00 <br />2500 SIGNAGE 02/26/16 03/27/16 5,640.00 <br />2500 SIGNAGE 02/26/16 03/27/16 5,640.00 23,932.00 <br />14199 -1 ARTSMARKET INC <br />041116 MUSEUM BUSINESS PLAN FEDEX FEE 04/11/16 05/11/16 10.31 10.31 <br />480-1 AV -TECH ELECTRONICS INC <br />64518 -IN HALOGEN BULB UNIT 3425 03/08/16 04/07/16 44.80 <br />64648 -IN LIGHT BAR UNIT 5317 03/24/16 04/23/16 249.99 294.79 <br />5001 -1 BACKFLOW TECH <br />84655 BACKFLOW REPAIR WWTP 03/28/16 04/27/16 189.30 189.30 <br />13855 -1 BIG AIR JUMPERS INC <br />019732 NITE AT REC INFLATABLES 04/01/16 05/01/16 619.00 <br />019733 NITE AT REC INFLATABLES 04/08/16 05/08/16 544.00 1,163.00 <br />640 -1 BOULDER COUNTY <br />033116 MAR 16 BOULDER COUNTY USE TAX 03/31/16 04/30/16 43,606.55 <br />12822 JAN 16 RECYCLING FEES 02/29/16 03/30/16 969.64 <br />12994 FEB 16 RECYCLING FEES 03/31/16 04/30/16 840.28 45,416.47 <br />7140 -2 BOULDER COUNTY HOUSING AUTHORITY <br />3 KESTREL DEV PERMIT FEE REBATES 03/22/16 04/21/16 459,126.20 <br />3 KESTREL DEV PERMIT FEE REBATES 03/22/16 04/21/16 128,381.00 587,507.20 <br />12880 -1 BOYAGIAN CONSULTING LLC <br />040116 MAR 16 PROFESSIONAL SERVICES 04/01/16 05/01/16 2,500.00 2,500.00 <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />160473 ASPHALT 03/28/16 04/27/16 86.51 <br />160572 ASPHALT 03/29/16 04/28/16 44.69 <br />160610 ASPHALT 03/30/16 04/29/16 41.00 172.20 <br />13994 -1 BRYAN CONSTRUCTION INC <br />PP14021416 CITY SERVICES FACILITY 02/04/16 03/05/16 141,309.01 <br />PP14021416 CITY SERVICES FACILITY 02/04/16 03/05/16 141,309.01 <br />PP14021416 CITY SERVICES FACILITY 02/04/16 03/05/16 141,309.01 <br />6 <br />