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02/11/15 15:03 <br />ap215_Iv_pg.php /Job No: 10273 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 5 <br />USER: DIANEK <br />Batch: 89421 Period: 02/17/15 <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 />13737 -1 <br />RNL DESIGN INC <br />51983 <br />51983 <br />51983 <br />51983 <br />51983A <br />51983A <br />51983A <br />51983A <br />52079 <br />52079 <br />52079 <br />52079 <br />CITY SERVICES FACILITY DESIGN <br />CITY SERVICES FACILITY DESIGN <br />CITY SERVICES FACILITY DESIGN <br />CITY SERVICES FACILITY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />CITY SERVICES FACILTIY DESIGN <br />12/11/14 01/10/15 <br />12/11/14 01/10/15 <br />12/11/14 01/10/15 <br />12/11/14 01/10/15 <br />12/11/14 01/10/15 <br />12/11/14 01/10/15 <br />12/11/14 01/10/15 <br />12/11/14 01/10/15 <br />02/04/15 03/06/15 <br />02/04/15 03/06/15 <br />02/04/15 03/06/15 <br />02/04/15 03/06/15 <br />14,631.40 <br />14,631.40 <br />14,631.42 <br />14,631.40 <br />108.35 <br />108.35 <br />108.36 <br />108.36 <br />4,085.00 <br />4,085.00 <br />4,085.00 <br />4,085.00 <br />75,299.04 <br />13419 -1 ROADSAFE TRAFFIC SYSTEMS CORP <br />30237 THERMOPLASTIC 12/31/14 01/30/15 694.20 694.20 <br />12878 -1 TIMBERLINE AQUATICS INC <br />394 BIOMONITOR SPRING SAMPLING 12/10/14 01/09/15 1,294.85 <br />395 BIOMONITOR SPRING DATA /REPORT 12/10/14 01/09/15 1,397.80 2,692.65 <br />14042 -1 TRIENDURANCE LLC <br />2306 TRIATHLON GROUP SWIM 01/19/15 02/18/15 151.20 151.20 <br />13413 -1 TRUJILLO SPECIAL COATINGS INC <br />3496 PAINTING LIB 02/06/15 03/08/15 1,310.38 1,310.38 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />298384 COLLECTION SERVICES 01/01/15 01/31/15 116.35 116.35 <br />5115 -1 WL CONTRACTORS INC <br />14875 DEC 14 TRAFFIC SIGNAL MAINT 01/09/15 02/08/15 6,047.48 <br />24703 NOV 14 TRAFFIC SIGNAL MAINT 12/10/14 01/09/15. 7,543.53 <br />24704 TRAFFIC SIGNAL MAINT 12/10/14 01/09/15 525.00 <br />24758 CREDIT TRAFFIC SIGNAL MAINT 12/17/14 01/16/15 525.00- <br />24767 CREDIT TRAFFIC SIGNAL MAINT 12/18/14 01/17/15 141.00- <br />24876 TRAFFIC SIGNAL IMPROVEMENTS 01/09/15 02/08/15 1,421.99 <br />24877 TRAFFIC SIGNAL CABINET 01/09/15 02/08/15 15,575.11 30,447.11 <br />BANK TOTAL PAYMENTS 1,077,685.67 1,077,685.67 <br />GRAND TOTAL PAYMENTS 1,077,685.67 1,077,685.67 <br />10 <br />