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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />13547 -1 A G WASSENAAR INC <br />261765 GEOTECH SERVICES <br />14121 -1 ACUSHNET COMPANY <br />4 FIRST NATIONAL BANK OF COLORAD <br />Control Disbursement Account <br />03/31/16 04/30/16 2,265.50 <br />902208498 RESALE MERCHANDISE 03/29/16 04/28/16 2,347.07 <br />902257869 RESALE MERCHANDISE 04/04/16 05/04/16 77.16 <br />902268402 RESALE MERCHANDISE 04/05/16 05/05/16 591.22 <br />12890 -1 ADAMSON POLICE PRODUCTS <br />INV199589 BALLISTIC HELMET FACE SHIELDS 12/30/15 01/29/16 2,550.00 <br />7552 -1 ALERT /SAM <br />042516 2016 . ALERT /SAM MEMBERSHIP 04/25/16 05/25/16 80.00 <br />1006 -1 ALL CURRENT ELECTRIC INC <br />3359 UPGRADE LIGHTING CH 04/11/16 05/11/16 2,485.00 <br />3360 BUILDING INSPECTIONS 04/16/16 05/16/16 2,495.16 <br />9891 -1 AMBIANCE <br />10219 APR 16 PLANT MAINT 04/10/16 05/10/16 195.00 <br />13976 -1 ARTCRAFT SIGN COMPANY <br />3455 SIGN CORRECTION HBWTP 04/04/16 05/04/16 355.00 <br />14054 -1 AVI SYSTEMS INC <br />88415724 CAMERA CONTROLLER REPAIR LIB 04/12/16 05/12/16 1,205.12 <br />14201 -1 AXIOM STRATEGIES INC <br />7792 MAY 16 LEGISLATIVE SERVICES 04/19/16 05/19/16 3,012.60 <br />530 -1 BARTKUS OIL CO <br />13355 CLARIFIER /CENTRIFUGE OIL WWTP 04/13/16 05/13/16 383.50 <br />14249 -1 BLUE STAR POLICE SUPPLY LLC <br />1485 UNIFORMS & EQUIPMENT 01/21/16 02/20/16 4,359.23 <br />1534 UNIFORMS & EQUIPMENT WILLIAMS 01/21/16 02/20/16 1,930.70 <br />1536 BALLISTIC VEST KURTZ 03/24/16 04/23/16 1,000.00 <br />1537 BALLISTIC VEST MORRIS 03/24/16 04/23/16 1,000.00 <br />1538 BALLISTIC VEST CLARK 03/24/16 04/23/16 900.00 <br />1539 BALLISTIC VEST TRUJILLO 03/24/16 04/23/16 900.00 <br />1540 BALLISTIC VEST SEVERSON 03/24/16 04/23/16 750.00 <br />1541 BALLISTIC VEST MILLER 03/24/16 04/23/16 900.00 <br />1542 UNIFORMS & EQUIPMENT ODENBACH 03/24/16 04/23/16 2,116.06 <br />1543 UNIFORMS & EQUIPMENT MURPHY 03/24/16 04/23/16 2,625.27 <br />13621 -1 BOLDER STAFFING INC <br />50261 HR ADMIN 04/07/16 05/07/16 432.90 <br />50310 HR ADMIN 04/14/16 05/14/16 621.60 <br />50368 HR ADMIN 04/21/16 05/21/16 777.00 <br />5492-1 BOULDER CONCERT BAND INC <br />7 <br />2,265.50 <br />3,015.45 <br />2,550.00 <br />80.00 <br />4,980.16 <br />195.00 <br />355.00 <br />1,205.12 <br />3,012.60 <br />383.50 <br />16,481.26 <br />1,831.50 <br />