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12/31/14 08:45 <br />ap215_Iv_pg.php /Job No: 6933 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 10 <br />USER: DIANEK <br />Batch: 88920 Period: 01/06/15 <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 />- 0552 -1 INTERNATIONAL MARTIAL ARTS <br />1432110 -1 CONTRACTOR FEES <br />1432110 -2 CONTRACTOR FEES <br />1432110 -3 CONTRACTOR FEES <br />1432110 -4 CONTRACTOR FEES <br />1432110 -4A CONTRACTOR FEES <br />1432111 -1 CONTRACTOR FEES <br />1432111 -2 CONTRACTOR FEES <br />1432111 -3 CONTRACTOR FEES <br />1432111 -4 CONTRACTOR FEES <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />100852 <br />10341 -1 KEMP AND HOFFMAN INC <br />PP1122614 LOUISVILLE LATERAL PIPING <br />13390 -1 KRISTIN NORDECK BROWN, PC <br />122314 PROSECUTING ATTORNEY LLA <br />2360 -1 LIGHT KELLY, <br />KARATE <br />KARATE <br />KARATE <br />KARATE <br />KARATE <br />KARATE <br />KARATE <br />KARATE <br />KARATE <br />09/29/14 10/29/14 <br />10/27/14 11/26/14 <br />11/24/14 12/24/14 <br />12/29/14 01/28/15 <br />12/29/14 01/28/15 <br />09/29/14 10/29/14 <br />10/27/14 11/26/14 <br />11/24/14 12/24/14 <br />232.40 <br />317.80 <br />400.40 <br />343.00 <br />39.20 <br />257.60 <br />271.60 <br />296.80 <br />457.80 <br />11/24/14 12/24/14 2,616.60 <br />KEY BLANKS 12/03/14 01/02/15 32.90 32.90 <br />PC <br />120414 LEGAL SERVICES 11 /1- 11/30/14 12/04/14 01/03/15 15,203.80 <br />120414 LEGAL SERVICES 11/1- 11/30/14 12/04/14 01/03/15 1,384.00 16,587.80 <br />9498 -1 LOUISVILLE TIRE AND AUTO CARE <br />120507 WHEEL ALIGNMENT UNIT 5325 12/08/14 01/07/15 59.00 <br />120878 STRUTS UNIT 2144 12/22/14 01/21/15 95.00 154.00 <br />11463 -1 MATTHEW BENDER & CO INC <br />66131960 CO REV STATUTES 14 11/26/14 12/26/14 16.66 16.66 <br />11072 -18 MERRICK AND COMPANY <br />136719 ELDORADO RAW WTR INTAKE DESIGN 12/10/14 01/09/15 13,013.00 13,013.00 <br />14014 -1 METCALFE ARCHITECTURE & DESIGN LLC <br />1450 -3 MUSEUM NEEDS ASSESSMENT 12/01/14 12/31/14 2,035.70 2,035.70 <br />10 COLORADO SEWER SERVICE INC <br />626683 SEWER CAMERA INSPECTION 12/09/14 01/08/15 175.00 175.00 <br />10 WAGNER EQUIPMENT CO <br />P53C0138996 MOTOR CAPACITOR 12/04/14 01/03/15 95.73 95.73 <br />11531 -1 MOUNTAIN HIGH TREE SERVICE INC <br />970690 GRIND BRANCH PILE 12/09/14 01/08/15 9,585.00 9,585.00 <br />9668 -1 MUNICIPAL CODE CORPORATION <br />250401 MUNICIPAL CODE #57 UPDATE 2 12/18/14 01/17/15 704.00 704.00 <br />7113 -1 NEVE'S UNIFORMS INC <br />LN- 302425 UNIFORMS /ACCESSORIES AGUIRRE 09/29/14 10/29/14 486.52 <br />LN- 303839 UNIFORMS /NAMETAPES AGUIRRE 10/28/14 11/27/14 640.60 <br />LN- 306105 BADGE FISHER 12/16/14 01/15/15 132.99 <br />12/26/14 01/25/15 100,245.17 100,245.17 <br />12/23/14 01/22/15 315.00 315.00 <br />11 <br />