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City of Louisville <br />11/06/13 13:50Page 3 of 6 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 77211USER: DIANEK <br />Batch: 84638 Period: 11/12/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />1072-1 MUNICIPAL VALVE LLC <br />13430VALVE AND ELEC ACTUATOR10/01/1310/31/1310/01/13 2,338.00 0.00 2 <br />13853-1 NEIL ARMSTRONG <br />103113MURAL DEPOSIT10/31/1311/30/1310/31/13 1,225.00 0.00 1 <br />1201-1 NORTHERN COLORADO PAPER <br />298614405JANITORIAL SUPPLIES CH10/23/1311/22/1310/23/13 46.47 0.00 <br />13766-1 PHELPS GOLF DESIGN LLC <br />838CCGC FLOOD ASSESSMENT11/04/1312/04/1311/04/13 6,518.12 0.00 6 <br />11329-1 POLYDYNE INC <br />838878CE-879 POLYMER10/24/1311/23/1310/24/13 2,645.00 0.00 2 <br />3810-1 POSTMASTER <br />2013-12UTB PERMIT #4 POSTAGE10/21/1311/20/1310/21/13 1,000.00 0.00 1 <br />2013-12UTB PERMIT #4 POSTAGE10/21/1311/20/1310/21/13 1,000.00 0.00 1 <br />9105-1 POSTMASTER <br />110413WINTER NEWSLETTER MAILING11/04/1312/04/1311/04/13 1,937.87 0.00 1 <br />12840-1 QUALITY WATER BIOSYSTEMS INC <br />130237COPPER SULFATE10/07/1311/06/1310/07/13 23.50 0.00 <br />13668-1 RESOURCE BASED INTERNATIONAL <br />5-102113WATER RIGHTS DAILY ACCOUNTING10/21/1311/20/1310/21/13 5,07 <br />13854-1 RPS PLAN ADMINISTRATORS INC <br />69265INSTALLATION/COBRA ADMIN11/01/1312/01/1311/01/13 267.00 0.00 <br />13644-1 SCHULTZ INDUSTRIES INC <br />73613COMMERCIAL MOWING WWTP10/31/1311/30/1310/31/13 120.00 0.00 <br />4230-1 SEACREST GROUP <br />313708.BLAB ANALYSIS FEES10/28/1311/27/1310/28/13 1,525.00 0.00 1 <br />12680-1 SEAN MCCARTNEY <br />1309TRTUITION REIMBURSEMENT10/26/1311/25/1310/26/13 450.00 0.00 <br />13698-1 SUNBELT RENTALS INC <br />42282039-001TRASH PUMP RENTAL10/14/1311/13/1310/14/13 767.97 0.00 <br />13399-1 SUSTAINABLE TRAFFIC SOLUTIONS INC <br />101213PASCHAL/PINE ST SIGNAL DESIGN11/05/1312/05/1311/05/13 5,81 <br />101213ASHORT ST CROSSING DESIGN10/12/1311/11/1310/12/13 2,906.08 0.00 2 <br />13053-13 TECHNOGYM USA CORP <br />13006915EQUIPMENT PARTS08/19/1309/18/1308/19/13 14.84 0.00 <br />11466-1 THE RUNNING GROUP LLC <br />102913CONTRACTOR FEES LOCO FIT10/29/1311/28/1310/29/13 28.00 0.00 <br />13505-1 THOMPSON INFORMATION SERVICES <br />110113FAIR LABOR STANDARDS HANDBOOK11/01/1312/01/1311/01/13 53 <br />13824-1 TRAVIS CONSTRUCTION INC <br />103013CITY HALL 1ST FLOOR REMODEL11/04/1312/04/1311/04/13 12,077.51 0.00 12 <br />9 <br />