Laserfiche WebLink
02/25/15 11:21 <br />ap215_Iv_pg.php /Job No: 11295 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 7 <br />USER: DIANEK <br />Batch: 89573 Period: 03/03/15 <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 />11214 -1 GRAYLING <br />P005081 <br />11361 -1 HARMONY K LARKE <br />FEB 15 PROFESSIONAL SERVICES <br />1512196 -1 CONTRACTOR FEES ART <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IN13176 SLUDGE TREATMENT DESIGN <br />2475 -1 HILL PETROLEUM <br />0469814 -IN UNLEADED /BIODIESEL FUEL <br />13900 -1 HISTORIC 740 FRONT STREET LLC <br />021715 740 FRONT GRANT DISBURSE #6 <br />10552 -1 INTERNATIONAL MARTIAL ARTS <br />1512110 -1 CONTRACTOR FEES KARATE 01/26/15 02/25/15 <br />1512110 -2 CONTRACTOR FEES KARATE 02/23/15 03/25/15 <br />1512111 -1 CONTRACTOR FEES KARATE 01/26/15 02/25/15 <br />1512111 -2 CONTRACTOR FEES KARATE 02/23/15 03/25/15 <br />10341 -1 KEMP AND HOFFMAN INC <br />172612 -5500 SWTP EMERGENCY TANK REPAIR 02/16/15 03/18/15 <br />PP3021315 LOUISVILLE LATERAL PIPING 02/13/15 03/15/15 <br />2815-1 KENZ & LESLIE DISTRIBUTING CO <br />64041 VEHICLE FLUIDS 02/02/15 03/04/15 155.00 <br />64041 VEHICLE FLUIDS 02/02/15 03/04/15 34.94 <br />64041 VEHICLE FLUIDS 02/02/15 03/04/15 31.53 <br />64041 VEHICLE FLUIDS 02/02/15 03/04/15 11.93 233.40 <br />12861 -1 KIRSTEN BEEMER <br />1512121 -1 CONTRACTOR FEES TODDLING TWOS 01/12/15 02/11/15 403.20 <br />1512123 -1 CONTRACTOR FEES CREATIVE MOVE 01/12/15 02/11/15 672.00 <br />1512124 -1 CONTRACTOR FEES BEG BALLET 01/12/15 02/11/15. 705.60 <br />1512125 -1 CONTRACTOR FEES BEG HIP HOP 01/14/15 02/13/15 403.20 <br />1512125 -2 CONTRACTOR FEES BEG HIP HOP 01/14/15 02/13/15 1,008.00 <br />1512127 -1 CONTRACTOR FEES CREATIVE MOVE 01/13/15 02/12/15 504.00 <br />1512129 -1 CONTRACTOR FEES BALLET 01/13/15 02/12/15 705.60 4,401.60 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />PP10021815 CCGC PHASE 2 CONSTRUCTION 02/18/15 03/20/15 48,121.69 <br />PP10021815 CCGC PHASE 2 CONSTRUCTION 02/18/15 03/20/15 193,469.94 <br />PP6013015 2015 GROW IN 01/30/15 03/01/15 20,731.36 <br />PP7021815 2015 GROW IN 02/18/15 03/20/15 16,313.45 <br />889013015 CCGC PHASE 2 CONSTRUCTION 01/30/15 03/01/15 5,795.23 284,431.67 <br />6653 -1 LEYNER COTTONWOOD CONSOLIDATED DITCH CO <br />15 -20 2015 ASSESSMENT 02/16/15 03/18/15 8,305.00 8,305.00 <br />13905 -1 MARK ZAREMBA <br />02/10/15 03/12/15 <br />03/03/15 04/02/15 <br />02/18/15 03/20/15 <br />01/23/15 02/22/15 <br />02/17/15 03/19/15 <br />4,375.00 <br />322.00 <br />5,125.35 <br />7,872.61 <br />682.08 <br />375.20 <br />421.40 <br />536.20 <br />628.60 <br />9,161.62 <br />11,043.34 <br />4,375.00 <br />322.00 <br />5,125.35 <br />7,872.61 <br />682.08 <br />1,961.40 <br />20,204.96 <br />10 <br />