Laserfiche WebLink
City of Louisville <br />08/14/13 14:27Page 6 of 11 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 71173USER: DIANEK <br />Batch: 83827 Period: 08/20/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />9373CLEAR DEADWOOD07/19/1308/18/1307/19/13 880.00 0.00 <br />13738-1JEFFREY H CAHN, PC <br />080813DEPUTY MUNICIPAL JUDGE 8/8/1308/08/1309/07/1308/08/13 32 <br />13381-1KERWIN PLUMBING & HEATING INC <br />210316CAMERA/JET POOL LINES07/09/1308/08/1307/09/13 1,645.00 0.00 1 <br />12861-1KIRSTEN BEEMER <br />1322121-2CONTRACTOR FEES TODDLING TWOS08/19/1309/18/1308/19/13 13 <br />1322124-2CONTRACTOR FEES BEG BALLET08/19/1309/18/1308/19/13 264.60 0.00 <br />1322127-2CONTRACTOR FEES BALLET08/20/1309/19/1308/20/13 151.20 0.00 <br />2360-1LIGHT, KELLY & DAWES, PC <br />080113LEGAL SERVICES 6/26-7/25/1308/01/1308/31/1308/01/13 15,238.25 0.00 15 <br />9087-1LORIS AND ASSOCIATES INC <br />8744MCCASLIN/WASHINGTON UNDERPASS06/04/1307/04/1306/04/13 1,94 <br />8744MCCASLIN/WASHINGTON UNDERPASS06/04/1307/04/1306/04/13 1,37 <br />8744MCCASLIN/WASHINGTON UNDERPASS06/04/1307/04/1306/04/13 68 <br />8777MCCASLIN/WASHINGTON UNDERPASS07/17/1308/16/1307/17/13 4,83 <br />8777MCCASLIN/WASHINGTON UNDERPASS07/17/1308/16/1307/17/13 3,41 <br />8777MCCASLIN/WASHINGTON UNDERPASS07/17/1308/16/1307/17/13 1,70 <br />5432-1LOUISVILLE FIRE DEPARTMENT <br />073113JUL 13 FIRE PROTECT DIST FEES07/31/1308/30/1307/31/13 92 <br />103666DUI BLOOD DRAWS 2/17-4/5/1308/12/1309/11/1308/12/13 100.00 0.00 <br />13823-1MACKENZIE PHILLIPS <br />073013YOUTH SPORTS TENNIS TRAVEL07/30/1308/29/1307/30/13 168.60 0.00 <br />13123-1MARGARET M NOVAK <br />S1326SINK/SOD LORENZI08/05/1309/04/1308/05/13 145.00 0.00 <br />S1327SINK/SOD WATSO08/05/1309/04/1308/05/13 145.00 0.00 <br />12942-1MCKAMIE DURDEN <br />15148CCC RACE BIBS07/30/1308/29/1307/30/13 134.00 0.00 <br />11072-18MERRICK AND COMPANY <br />1276293 MG TANK IMPROVEMENTS07/24/1308/23/1307/24/13 18,907.91 0.00 18 <br />8JOHN COCKRELL <br />080813REFUND VENDOR FEE08/08/1309/07/1308/08/13 100.00 0.00 <br />12087D.A.M. COOL GRAPHICS <br />291RACK CARDS07/31/1308/30/1307/31/13 75.00 0.00 <br />6168-1MOTION & FLOW CONTROL PRODUCTS INC <br />5521018PHEUMATIC VALVES08/08/1309/07/1308/08/13 1,236.31 0.00 1 <br />13779-1NICOLE DUNAS <br />1320012-2CONTRACTOR FEES WOMENS YOGA06/26/1307/26/1306/26/13 182.70 0.00 <br />1320012-3CONTRACTOR FEES WOMENS YOGA07/31/1308/30/1307/31/13 192.50 0.00 <br />1320013-3CONTRACTOR FEES YOGA IN PARK07/29/1308/28/1307/29/13 81.90 0.00 <br />13 <br />