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City of Louisville <br />08/28/13 09:47Page 3 of 10 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 72244USER: DIANEK <br />Batch: 83949 Period: 09/03/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 3 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 3 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 4 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />13685-1 DEWBERRY ENGINEERS INC <br />995235WWTP FACILITY DESIGN06/27/1307/27/1306/27/13 3,092.50 0.00 3 <br />1505-1 DPC INDUSTRIES INC <br />737003519-13CHLORINE NWTP08/13/1309/12/1308/13/13 886.00 0.00 <br />13790-1 EAGLE-NET ALLIANCE <br />IN00000181AUG 13 INTERNET SERVICE08/01/1308/31/1308/01/13 870.20 0.00 <br />13653-1 EASTCO INTERIORS INC <br />13-6493-FCITY HALL CARPET TILES08/21/1309/20/1308/21/13 2,499.00 0.00 2 <br />1780-1 EBSCO <br />0369906ELEC DATABASE NOVELIST K-806/14/1307/14/1306/14/13 158.00 0.00 <br />1915-1 EXQUISITE ENTERPRISES INC <br />245999TROPHIES & RIBBONS08/25/1309/24/1308/25/13 590.58 0.00 <br />41802NAME PLATE AND HOLDERS08/16/1309/15/1308/16/13 64.20 0.00 <br />1970-1 FEDEX <br />2-376-91658RETURN UNUSED PD EMPL TESTS08/22/1309/21/1308/22/13 21.01 0.00 <br />1204-1 G R MAROLT & ASSOCIATES LLC <br />24106' BENCH08/08/1309/07/1308/08/13 833.30 0.00 <br />13098-1 G4S SECURE SOLUTIONS INC <br />6676871BAILIFF SERVICES 8/5/1308/11/1309/10/1308/11/13 104.00 0.00 <br />10722-1 GALE/CENGAGE LEARNING <br />99621507ADULT BOOKS AND MEDIA07/17/1308/16/1307/17/13 48.73 0.00 <br />6847-1 GENERAL AIR SERVICE & SUPPLY <br />90847995-1TANK RENTAL WWTP07/31/1308/30/1307/31/13 26.72 0.00 <br />13162-1 HD SUPPLY WATERWORKS LTD <br />B345632LID REPAIR08/14/1309/13/1308/14/13 203.00 0.00 <br />9710-1 INDUSTRIAL CHEMICALS CORP <br />316524CAUSTIC SODA SWTP08/15/1309/14/1308/15/13 8,955.00 0.00 8 <br />10 <br />