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City of Louisville <br />10/30/13 14:15Page 10 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 />13095-1 PSYCHOLOGICAL DIMENSIONS, PC <br />09-1985JOB SUITABILITY ASSESSMENT10/14/1311/13/1310/14/13 125.00 0.00 <br />12840-1 QUALITY WATER BIOSYSTEMS INC <br />130218POND WATER QUALITY MGMT SERV09/30/1310/30/1309/30/13 775.05 0.00 <br />130239INSTALL AERATION SYSTEMS10/09/1311/08/1310/09/13 2,400.00 0.00 2 <br />13837-1 RAFTELIS FINANCIAL CONSULTANTS INC <br />LOCO1306-02UTILITY RATE STUDY09/24/1310/24/1309/24/13 12,424.43 0.00 12 <br />1039-1 RANDALL T NISHIYAMA <br />776916CONTRACTOR FEES TAI CHI10/26/1311/25/1310/26/13 392.00 0.00 <br />99 FELICIA RENZ <br />809021ACTIVITY REFUND10/24/1311/23/1310/24/13 140.00 0.00 <br />6500-1 RECORDED BOOKS LLC <br />74797792ADULT BOOKS AND MEDIA09/18/1310/18/1309/18/13 280.20 0.00 <br />74799780CHILDRENS BOOKS AND MEDIA09/18/1310/18/1309/18/13 60.07 0.00 <br />74803272CHILDRENS BOOKS AND MEDIA09/24/1310/24/1309/24/13 23.17 0.00 <br />74807955CHILDRENS BOOKS AND MEDIA10/01/1310/31/1310/01/13 14.17 0.00 <br />11067-1 REEF INDUSTRIES INC <br />818334PRAIRIE DOG BARRIERS09/30/1310/30/1309/30/13 2,605.41 0.00 2 <br />12772-1 RIDGELINE DEVELOPMENT CORPORATION <br />092313HECLA RESERVOIR IMPROVEMENTS09/23/1310/23/1309/23/13 56,758.00 0.00 56 <br />13127-1 RL SECURITY & SUPPLY <br />C32370LOCK REPAIR WWTP10/24/1311/23/1310/24/13 112.70 0.00 <br />13644-1 SCHULTZ INDUSTRIES INC <br />73295AUG/SEP 13 LANDSCAPE MAINT09/30/1310/30/1309/30/13 6,846.00 0.00 6 <br />73307COMMERCIAL MOWING WWTP09/30/1310/30/1309/30/13 60.00 0.00 <br />4230-1 SEACREST GROUP <br />313687.ALAB ANALYSIS FEES10/09/1311/08/1310/09/13 20.00 0.00 <br />11291-1 SHERYL A SCHWABE <br />1332108-1CONTRACTOR FEES LOVE & LOGIC10/23/1311/22/1310/23/13 336.00 0.00 <br />1332108-2CONTRACTOR FEES LOVE & LOGIC10/23/1311/22/1310/23/13 224.00 0.00 <br />10969-1 SKYHAWKS SPORTS ACADEMY INC <br />621321931CONTRACTOR FEES FLAG FOOTBALL08/07/1309/06/1308/07/13 48 <br />621325627CONTRACTOR FEES09/13/1310/13/1309/13/13 1,822.80 0.00 1 <br />7595-1 SOUTH BOULDER & COAL CREEK 1ST EXT DITCH CO <br />1014132014 DITCH ASSESSMENT10/14/1311/13/1310/14/13 671.00 0.00 <br />4365-1 SOUTH BOULDER & COAL CREEK IRRIGATING DITCH CO <br />1014132014 DITCH ASSESSMENT10/14/1311/13/1310/14/13 769.38 0.00 <br />12185-1 STANLEY SECURITY SOLUTIONS INC <br />902970389SECURITY DOOR BATTERY PACKS PD09/30/1310/30/1309/30/13 2 <br />13698-1 SUNBELT RENTALS INC <br />19 <br />