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03/11/15 15:13 <br />ap215_Iv_pg.php /Job No: 12312 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 12 <br />USER: DIANEK <br />Batch: 89736 Period: 03/17/15 <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 />13929 -1 DHE COMPUTER SYSTEMS LLC <br />90303 UPGRADE WARRANTY 02/12/15 03/14/15 79.60 79.60 <br />13725 -1 DLK ENGINEERING LLC <br />2309 ENGINEERING SERV MUSEUM 03/02/15 04/01/15 444.00 444.00 <br />9782 -1 DREXEL BARRELL AND CO INC <br />15026 DILLON /ST ANDREW SIGNAL DESIGN 02/04/15 03/06/15 133.45 133.45 <br />13790 -2 EAGLE -NET ALLIANCE <br />10436 MAR 15 INTERNET SERVICE 03/01/15 03/31/15 870.20 870.20 <br />13963 -1 ENSCICON CORPORATION <br />86473 ENGINEERING SERV TOWNSEND 01/20/15 02/19/15 113.84 <br />86473A ENGINEERING SERV TOWNSEND 01/20/15 02/19/15 113.84 <br />86473B ENGINEERING SERV TOWNSEND 01/20/15 02/19/15 199.22 <br />86473C ENGINEERING SERV TOWNSEND 01/20/15 02/19/15 170.76 <br />86473D ENGINEERING SERV TOWNSEND 01/20/15 02/19/15 1,195.32 <br />86473E ENGINEERING SERV TOWNSEND 01/20/15 02/19/15 113.84 <br />86473F ENGINEERING SERV TOWNSEND 01/20/15 02/19/15 113.84 <br />86784A ENGINEERING SERV TOWNSEND 02/24/15 03/26/15 113.84 <br />86784B ENGINEERING SERV TOWNSEND 02/24/15 03/26/15 56.92 <br />86784C ENGINEERING SERV TOWNSEND 02/24/15 03/26/15 1,792.98 <br />86784D ENGINEERING SERV TOWNSEND 02/24/15 03/26/15 56.92 <br />86847A ENGINEERING SERV TOWNSEND 03/03/15 04/02/15 56.92 <br />86847B ENGINEERING SERV TOWNSEND 03/03/15 04/02/15 426.90 <br />86847C ENGINEERING SERV TOWNSEND 03/03/15 04/02/15 910.72 <br />86847D ENGINEERING SERV TOWNSEND 03/03/15 04/02/15 483.82 5,919.68 <br />6654 -1 ENTERPRISE IRRIGATING DITCH CO <br />468 2015 ASSESSMENT 02/20/15 03/22/15 1,360.91 1,360.91 <br />6258 -1 ENVIROTECH SERVICES INC <br />CD201509957 ICE SLICER PARKS 02/12/15 03/14/15 2,489.60 <br />CD201510450 ICE SLICER 02/18/15 03/20/15 2,566.33 <br />CD201510451 ICE SLICER 02/18/15 03/20/15 2,590.18 <br />CD201510452 ICE SLICER 02/18/15 03/20/15 2,583.95 <br />CD201510752 ICE SLICER 02/23/15 03/25/15 2,538.33 <br />CD201510753 ICE SLICER 02/23/15 03/25/15 2,566.33 <br />CD201510754 ICE SLICER 02/23/15 03/25/15 2,539.37 <br />CD201510755 ICE SLICER 02/23/15 03/25/15 2,582.92 <br />CD201510940 ICE SLICER 02/24/15 03/26/15 2,541.44 <br />CD201511767 ICE SLICER 02/27/15 03/29/15 2,531.07 25,529.52 <br />11545 -1 EVOQUA WATER TECHNOLOGIES LLC <br />902063688 CLARIFIER ARM PARTS WWTP 02/24/15 03/26/15 166.00 <br />902069504 SODIUM CHLORITE WTP 02/26/15 03/28/15 10,060.80 10,226.80 <br />10 <br />