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City of Louisville <br />05/14/14 14:33Page 6 of 9 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 91674USER: DIANEK <br />Batch: 86653 Period: 05/20/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />13879-1 SYNERGY TELECOMMUNICATIONS INC <br />51518614TROUBLESHOOT PHONE LINES04/15/1405/15/1404/15/14 190.00 0.00 <br />51518659TROUBLESHOOT PHONE LINES04/25/1405/25/1404/25/14 60.00 0.00 <br />13938-1 THE INTERPRETING AGENCY <br />181730SIGN LANGUAGE INTERPRETER05/12/1406/11/1405/12/14 440.00 0.00 <br />11466-1 THE RUNNING GROUP LLC <br />1410035-1CONTRACTOR FEES YOUTH BB05/22/1406/21/1405/22/14 691.20 0.00 <br />1420025-1CONTRACTOR FEES SPEEDWORK06/03/1407/03/1406/03/14 140.80 0.00 <br />12878-1 TIMBERLINE AQUATICS INC <br />352BIOMONITOR REPORTS04/16/1405/16/1404/16/14 2,227.20 0.00 2 <br />353BIOMONITOR FIELD WORK04/16/1405/16/1404/16/14 864.85 0.00 <br />4765-1 UNCC <br />21404466APR 14 LOCATES #4876004/30/1405/30/1404/30/14 729.81 0.00 <br />13241-1 UNITED REPROGRAPHIC SUPPLY INC <br />IN20118MAY 14 MAINT FEE OCE PRINTER05/05/1406/04/1405/05/14 95.00 0.00 <br />11087-1 UNITED SITE SERVICES <br />114-1954331TOILET RENTAL HERITAGE PARK04/15/1405/15/1404/15/14 122.26 0.00 <br />114-1954332TOILET RENTAL CLEO MUDROCK04/15/1405/15/1404/15/14 122.26 0.00 <br />114-1954333TOILET RENTAL COTTONWOOD PARK04/15/1405/15/1404/15/14 12 <br />114-1954334TOILET RENTAL LES FIELD04/15/1405/15/1404/15/14 94.68 0.00 <br />114-1954335TOILET RENTAL MINERS FIELD04/15/1405/15/1404/15/14 122.26 0.00 <br />114-1954336TOILET RENTAL ENRIETTO FIELD04/15/1405/15/1404/15/14 94.68 0.00 <br />114-1961823TOILET RENTAL SKATE PARK04/20/1405/20/1404/20/14 188.65 0.00 <br />10960-1 VANCE BROTHERS INC <br />AC36284TACK BRUSHES05/01/1405/31/1405/01/14 115.00 0.00 <br />6210-1 W BRUCE JOSS <br />042814APR 14 MUNICIPAL JUDGE SALARY04/28/1405/28/1404/28/14 2,00 <br />10884-1 WORD OF MOUTH CATERING INC <br />2014-09SR MEAL PROGRAM 4/28-5/9/1405/09/1406/08/1405/09/14 2,023.00 0.00 2 <br />11324-1 XCEL ENERGY <br />410854367APR 14 SPRINKLERS05/01/1405/31/1405/01/14 120.40 0.00 <br />11371-1 XCEL ENERGY <br />410853162APR 14 FLASHERS05/01/1405/31/1405/01/14 6.13 0.00 <br />410854009APR 14 STREET LIGHTS05/01/1405/31/1405/01/14 35,090.94 0.00 35 <br />410854116APR 14 TRAFFIC LIGHTS05/01/1405/31/1405/01/14 1,369.45 0.00 1 <br />11081-1 XEROX FINANCIAL SERVICES LLC <br />162310MAY 14 COPIER LEASE05/04/1406/03/1405/04/14 990.00 0.00 <br />13555-1 YOUNG REMBRANDTS - NW DENVER & BOULDER <br />359CONTRACTOR FEES CARTOON05/12/1406/11/1405/12/14 196.00 0.00 <br /> ------------ ------------ ------------ ------------ <br />12 <br />