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01/16/13 14 :23 <br />ap215_pg.php /Job No: 54301 <br />Cash <br />City of Louisville <br />Disbursement Edit List <br />Batch: 81652 Period: 01/22/13 <br />Page 1 of 8 <br />USER: DIANEK <br />Vendor /. <br />Remit# '. <br />Invoice <br />Number <br />Description '. <br />Invoice <br />Date <br />Discount <br />Date <br />Discount <br />Payment <br />Cheek'' <br />Amount <br />BANK ACCOUNT: <br />10606 -1 36 COMMUTING SOLUTIONS <br />121912 BIKELINKS MAP UPDATE <br />13547 -1 A G WASSENAAR INC <br />219603 <br />219604 <br />219697 <br />219697 <br />250 -1 AIR SYSTEMS ENGINEERING INC <br />4 FIRST NATIONAL BANK OF COLORAD <br />ASPHALT DENSITY TESTING <br />BACKFILL COMPACTION TESTING <br />SOUTH STREET UNDERPASS GEOTECH <br />SOUTH STREET UNDERPASS GEOTECH <br />Control Disbursement Account <br />12/19/12 01/18/13 12/19/12 <br />12/20/12 01/19/13 12/20/12 <br />12/20/12 01/19/13 12/20/12 <br />12/24/12 01/23/13 12/24/12 <br />12/24/12 01/23/13 12/24/12 <br />9045 REPAIR PRESSURE CONTROL 12/03/12 01/02/13 12/03/12 <br />1006 -1 ALL CURRENT ELECTRIC INC <br />2775 INSTALL POWER BACKFLOW VALVE 12/20/12 01/19/13 12/20/12 <br />2776 REPLACE LAMPS SKATE PARK 12/20/12 01/19/13 12/20/12 <br />2784 REPLACE LAMPS COMMUNITY PARK 12/21/12 01/20/13 12/21/12 <br />2785 LIGHTING UPGRADE SWTP 01/02/13 02/01/13 01/02/13 <br />12162 -1 ANALYTICA GROUP <br />143071 LANGELIER INDEX TESTING 12/20/12 01/19/13 12/20/12 <br />143302 DISINFECTION BY PRODUCT TEST 12/21/12 01/20/13 12/21/12 <br />143303 COLIFORM BACTERIA TESTING 12/21/12 01/20/13 12/21/12 <br />13724 -1 APPLEONE EMPLOYMENT SERVICES <br />01- 2690013 TEMP CMO EXEC ASSISTANT 12/19/12 01/18/13 12/19/12 <br />1192 -1 ARBOR OCCUPATIONAL MEDICINE <br />6430 PHYSICALS /DRUG SCREENS 12/31/12 01/30/13 12/31/12 <br />13614 -1 ATKINS NORTH AMERICA INC <br />1155380 HWY42 STATION /CORRIDOR STUDY 11/30/12 12/30/12 11/30/12 <br />1157791 HWY42 STATION /CORRIDOR STUDY 12/31/12 01/30/13 12/31/12 <br />480 -1 AV -TECH ELECTRONICS INC <br />0051099 -IN EMERGENCY EQUIP UNIT 2170 01/14/13 02/13/13 01/14/13 <br />0051131 -IN EMERGENCY EQUIP UNIT 2167 12/15/12 01/14/13 12/15/12 <br />500 -1 BAKER AND TAYLOR <br />4010379240 CHILDRENS BOOKS AND MEDIA 12/26/12 01/25/13 12/26/12 <br />W85383720 CHILDRENS BOOKS AND MEDIA 12/04/12 01/03/13 12/04/12 <br />7636 -1 BAKER AND TAYLOR -CONT ACCT <br />5012324577 ADULT REFERENCE CONTINUATIONS 12/05/12 01/04/13 12/05/12 <br />13728 -1 BERRYDUNN <br />335362 IT STRATEGIC PLAN CONSULTING 12/31/12 01/30/13 12/31/12 <br />13621 -1 BOLDER STAFFING INC <br />36305 TEMP IT /OPS ADMIN 01/03/13 02/02/13 01/03/13 <br />36305 TEMP IT /OPS ADMIN 01/03/13 02/02/13 01/03/13 <br />640 -1 BOULDER COUNTY <br />1,203.00 <br />198.50 <br />129.50 <br />2,697.00 <br />203.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />987.38 0.00 <br />402.80 <br />286.80 <br />158.66 <br />1,890.00 <br />630.00 <br />1,798.00 <br />126.00 <br />1,439.28 <br />405.00 <br />12,200.92 <br />11,098.53 <br />6,505.19 <br />10,792.90 <br />10.26 <br />10.18 <br />26.92 <br />13,623.00 <br />1,231.20 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,203.00 <br />198.50 <br />129.50 <br />2,697.00 <br />203.00 <br />1,203.00 <br />3,228.00 <br />987.38 987.38 <br />402.80 <br />286.80 <br />158.66 <br />1,890.00 <br />630.00 <br />1,798.00 <br />126.00 <br />0.00 1,439.28 <br />0.00 405.00 <br />2,738.26 <br />2,554.00 <br />1,439.28 <br />405.00 <br />0.00 12,200.92 <br />0.00 11,098.53 23,299.45 <br />0.00 6,505.19 <br />0.00 10,792.90 17,298.09 <br />0.00 10.26 <br />0.00 10.18 20.44 <br />0.00 26.92 26.92 <br />0.00 13,623.00 13,623.00 <br />0.00 1,231.20 <br />172.80 0.00 <br />172.80 1,404.00 <br />