Laserfiche WebLink
01/14/15 10:42 <br />ap215_Iv_pg.php /Job No: 7951 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3of9 <br />USER: DIANEK <br />Batch: 89062 Period: 01/20/15 <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 />86210F <br />86210G <br />86272 <br />86272A <br />86272B <br />86272C <br />86272D <br />86272E <br />86349 <br />86349A <br />86349B <br />86349C <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />12/23/14 <br />12/23/14 <br />12/29/14 <br />12/29/14 <br />12/29/14 <br />12/29/14 <br />12/29/14 <br />12/29/14 <br />01/06/15 <br />01/06/15 <br />01/06/15 <br />01/06/15 <br />01/22/15 <br />01/22/15 <br />01/28/15 <br />01/28/15 <br />01/28/15 <br />01/28/15 <br />01/28/15 <br />01/28/15 <br />02/05/15 <br />02/05/15 <br />02/05/15 <br />02/05/15 <br />6258 -1 ENVIROTECH SERVICES INC <br />CD201504900 ICE SLICER 12/31/14 01/30/15 <br />CD201504901 ICE SLICER 12/31/14 01/30/15 <br />CD201504902 ICE SLICER 12/31/14 01/30/15 <br />CD201504903 ICE SLICER 12/31/14 01/30/15 <br />CD201504904 ICE SLICER 12/31/14 01/30/15 <br />12270 -1 FASTENAL COMPANY <br />COBOU53107 DRILL PRESS 12/19/14 01/18/15 581.05 <br />COBOU53107 DRILL PRESS 12/19/14 01/18/15 581.04 <br />14018 -1 FRONT RANGE MATERIAL INC <br />31658 DOG PARK CRUSHER FINES 12/16/14 01/15/15 2,485.75 <br />31660 DOG PARK CRUSHER FINES 12/18/14 01/17/15 1,858.75 4,344.50 <br />10722 -1 GALE /CENGAGE LEARNING <br />53879235 ADULT BOOKS AND MEDIA 12/17/14 01/16/15 72.72 72.72 <br />13590 -1 GRAND VIEW GLASS COMPANY INC <br />32149 REPLACE WINDOWS /DOORS CH 12/31/14 01/30/15 19,650.00 19,650.00 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />561 RANGE USE 12/10/14 & 12/11/14 01/04/15 02/03/15 200.00 200.00 <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />81233842 CHILDRENS BOOKS AND MEDIA 10/24/14 11/23/14 300.00 <br />81233846 TEEN BOOKS AND MEDIA 10/24/14 11/23/14 300.00 <br />81373972 TEEN BOOKS AND MEDIA 11/04/14 12/04/14 300.00- <br />81374226 CHILDRENS BOOKS AND MEDIA 11/04/14 12/04/14 300.00- <br />81977263 TEEN BOOKS AND MEDIA 12/04/14 01/03/15 95.87 <br />81978498 CHILDRENS BOOKS AND MEDIA 12/04/14 01/03/15 19.79 <br />82178407 TEEN BOOKS AND MEDIA 12/11/14 01/10/15 51.16 <br />82220696 TEEN BOOKS AND MEDIA 12/14/14 01/13/15 5.49 <br />82220697 TEEN BOOKS AND MEDIA 12/14/14 01/13/15 60.76 <br />284.60 <br />85.38 <br />284.60 <br />85.38 <br />56.92 <br />369.98 <br />56.92 <br />142.30 <br />398.44 <br />199.22 <br />1,024.56 <br />199.22 <br />2,600.55 <br />2,648.24 <br />2,545.59 <br />2,566.33 <br />2,605.73 <br />5,094.34 <br />12,966.44 <br />1,162.09 <br />9 <br />