Laserfiche WebLink
City of Louisville <br />10/30/13 14:15Page 7 of 16 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76661USER: DIANEK <br />Batch: 84546 Period: 11/04/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />175349FUEL PUMP POWER SUPPLY10/14/1311/13/1310/14/13 16.66 0.00 <br />175349FUEL PUMP POWER SUPPLY10/14/1311/13/1310/14/13 75.77 0.00 <br />175349FUEL PUMP POWER SUPPLY10/14/1311/13/1310/14/13 28.66 0.00 <br />2815-1 KENZ & LESLIE DISTRIBUTING CO <br />6226044K10/09/1311/08/1310/09/13 154.31 0.00 <br />6226044K10/09/1311/08/1310/09/13 5.85 0.00 <br />6226044K10/09/1311/08/1310/09/13 26.58 0.00 <br />6226044K10/09/1311/08/1310/09/13 10.06 0.00 <br />8002-1 KINSCO LLC <br />17208REPLACE UNIFORM EQUIP MARTINEZ10/02/1311/01/1310/02/13 5 <br />12861-1 KIRSTEN BEEMER <br />1332123-1CONTRACTOR FEES CREATIVE MOVE09/10/1310/10/1309/10/13 40 <br />1332124-1CONTRACTOR FEES BEG BALLET09/09/1310/09/1309/09/13 756.00 0.00 <br />1332125-1CONTRACTOR FEES BEG HIP HOP09/11/1310/11/1309/11/13 453.60 0.00 <br />1332125-2CONTRACTOR FEES HIP HOP09/11/1310/11/1309/11/13 453.60 0.00 <br />1332126-1CONTRACTOR FEES ADULT BALLET09/10/1310/10/1309/10/13 378.00 0.00 <br />1332127-1CONTRACTOR FEES BALLET09/10/1310/10/1309/10/13 756.00 0.00 <br />1332321-1CONTRACTOR FEES TODDLING TWOS09/09/1310/09/1309/09/13 49 <br />5154-1 L & M ENTERPRISES INC <br />PP2101113DAVIDSON MESA TRAIL PROJECT10/10/1311/09/1310/10/13 10,673.10 0.00 10 <br />13849-1 LAKOTA PLUMBING <br />2492HOT TUB PLUMBING LRC10/18/1311/17/1310/18/13 772.50 0.00 <br />11325-1 LE RENNER SPORTS SURFACES <br />1960RESURFACE/CRACK FILL TENNIS CT09/25/1310/25/1309/25/13 8 <br />1962PICKLEBALL COURT CONVERSION09/25/1310/25/1309/25/13 6,272.00 0.00 6 <br />11075-1 LEFT HAND TREE & LANDSCAPE LLC <br />092413PRUNING LRC/HERITAGE PARK09/24/1310/24/1309/24/13 765.00 0.00 <br />101013PRUNING MCCASLIN/CHERRY ST10/10/1311/09/1310/10/13 720.00 0.00 <br />13692-1 LIGHTNING MOBILE INC <br />57890STEAM CLEAN LIB ELEVATOR/STAIR10/11/1311/10/1310/11/13 2 <br />13382-1 LODESTONE DESIGN GROUP <br />1319STRUCTURAL ENGR CH REMODEL10/08/1311/07/1310/08/13 480.00 0.00 <br />9087-1 LORIS AND ASSOCIATES INC <br />8781MCCASLIN/WASHINGTON UNDERPASS08/05/1309/04/1308/05/13 3,76 <br />8781MCCASLIN/WASHINGTON UNDERPASS08/05/1309/04/1308/05/13 2,65 <br />8781MCCASLIN/WASHINGTON UNDERPASS08/05/1309/04/1308/05/13 1,32 <br />8846MCCASLIN/WASHINGTON UNDERPASS10/02/1311/01/1310/02/13 27 <br />8846MCCASLIN/WASHINGTON UNDERPASS10/02/1311/01/1310/02/13 19 <br />8846MCCASLIN/WASHINGTON UNDERPASS10/02/1311/01/1310/02/13 9 <br />3095-1 LOUISVILLE CULTURAL COUNCIL <br />16 <br />