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10/29/14 14:38 <br />ap215_Iv_pg.php /Job No: 2828 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3of9 <br />USER: DIANEK <br />Batch: 88294 Period: 11/03/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />4057519 <br />HVAC SERVICE CCGC <br />13950 -1 DIAZ CONSTRUCTION GROUP <br />PP6102414 WATER /SEWER LINE REPLACEMENT <br />PP6102414 WATER /SEWER LINE REPLACEMENT 10/27/14 11/26/14 <br />13790 -1 EAGLE -NET ALLIANCE <br />IN00000382 OCT 14 INTERNET SERVICE 10/15/14 11/14/14 870.20 870.20 <br />13963 -1 ENSCICON CORPORATION <br />85524 ENGINEERING SERV TOWNSEND 10/13/14 11/12/14 939.18 <br />85524A ENGINEERING SERV TOWNSEND 10/13/14 11/12/14 227.68 <br />85524B ENGINEERING SERV TOWNSEND 10/13/14 11/12/14 1,109.94 <br />85608 ENGINEERING SERV TOWNSEND 10/20/14 11/19/14 483.82 <br />85608A ENGINEERING SERV TOWNSEND 10/20/14 11/19/14 142.30 <br />85608B ENGINEERING SERV TOWNSEND 10/20/14 11/19/14 882.26 <br />85608C ENGINEERING SERV TOWNSEND 10/20/14 11/19/14 569.20 <br />85608D ENGINEERING SERV TOWNSEND 10/20/14 11/19/14 56.92 <br />85608E ENGINEERING SERV TOWNSEND 10/20/14 11/19/14 113.84 <br />85608F ENGINEERING SERV TOWNSEND 10/20/14 11/19/14 142.30 4,667.44 <br />8076 -1 EXTREME CARE LLC <br />27200 FITNESS EQUIPMENT MAINT 10/07/14 11/06/14 325.00 325.00 <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />718947 ENDORSEMENT CCGC VEHICLE /EQUIP 10/08/14 11/07/14 500.00 500.00 <br />13239 -3 FRONTIER PRECISION INC <br />131286 TERRASYNC GIS SOFTWARE MAINT 10/17/14 11/16/14 1,357.00 1,357.00 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7142783 BAILIFF SERVICES 10/6/14 10/12/14 11/11/14 104.00 104.00 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91254170 -1 CYLINDER RENTAL SHOPS 09/30/14 10/30/14 78.32 78.32 <br />11504 -1 GOODLAND CONSTRUCTION INC <br />PP9101314 MCCASLIN UNDERPASS PROJECT 10/13/14 11/12/14 24,324.75 <br />PP9101314 MCCASLIN UNDERPASS PROJECT 10/13/14 11/12/14 16,054.34 <br />PP9101314 MCCASLIN UNDERPASS PROJECT 10/13/14 11/12/14 8,270.41 <br />PP9101314R MCCASLIN UNDERPASS PROJECT 10/13/14 11/12/14 34,063.28 <br />PP9101314R MCCASLIN UNDERPASS PROJECT 10/13/14 11/12/14 22,481.76 <br />PP9101314R MCCASLIN UNDERPASS PROJECT 10/13/14 11/12/14 11,581.51 116,776.05 <br />11214 -1 GRAYLING <br />P003683 OCT 14 PROFESSIONAL SERVICES 10/01/14 10/31/14 4,375.00 4,375.00 <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IN12638 SLUDGE TREATMENT DESIGN 10/15/14 11/14/14 15,376.05 15,376.05 <br />2475 -1 HILL PETROLEUM <br />0449291 -IN UNLEADED /BIODIESEL FUEL 10/08/14 11/07/14 11,688.85 11,688.85 <br />10/20/14 11/19/14 <br />10/27/14 11/26/14 <br />480.61 <br />2,514.65 <br />16,074.00 <br />480.61 <br />18,588.65 <br />10 <br />