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04/01/15 11:39 <br />ap215_Iv_pg.php /Job No: 13823 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 10 <br />USER: DIANEK <br />Batch: 89970 Period: 04/07/15 <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 />135305 <br />135410 <br />135489 <br />135626 <br />135734 <br />135848 <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />03/11/15 <br />03/12/15 <br />03/13/15 <br />03/16/15 <br />03/17/15 <br />03/18/15 <br />04/10/15 <br />04/11/15 <br />04/12/15 <br />04/15/15 <br />04/16/15 <br />04/17/15 <br />64.73 <br />44.01 <br />43.58 <br />43.15 <br />43.15 <br />71.63 <br />310.25 <br />8569 -1 C & S PRECISION SHARPENING SERVICE <br />1054 SHARPEN CHIPPER KNIVES 03/05/15 04/04/15 120.00 120.00 <br />935 -1 CENTENNIAL PRINTING CO <br />57016 HPC MASTER PLAN POSTCARDS 02/25/15 03/27/15 55.20 <br />57038 BUSINESS CARDS ILKO /ELKINS 03/06/15 04/05/15 127.00 <br />57080 HPC MASTER PLAN POSTCARDS 03/13/15 04/12/15 89.30 271.50 <br />670 -1 CENTER FOR RESOURCE CONSERVATION <br />3662 WATER WISE SEMINAR SERIES 02/24/15 03/26/15 1,805.00 <br />3663 SLOW THE FLOW AUDIT PROGRAM 02/24/15 03/26/15 2,280.00 <br />3666 INDOOR WATER AUDIT PROGRAM 02/26/15 03/28/15 675.00 4,760.00 <br />10773 -1 CENTRIC ELEVATOR CORP <br />234831 MAR 15 ELEVATOR MAINT PC 03/01/15 03/31/15 243.09 <br />234832 MAR 15 ELEVATOR MAINT LIB 03/01/15 03/31/15 443.50 <br />234833 MAR 15 ELEVATOR MAINT RSC 03/01/15 03/31/15 260.71 <br />234834 MAR 15 ELEVATOR MAINT CH 03/01/15 03/31/15 265.59 1,212.89 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />91469102 ALUMINUM SULFATE NWTP 02/27/15 03/29/15 4,597.58 4,597.58 <br />4785 -1 CINTAS CORPORATION #66 <br />66264359 UNIFORM RENTAL WTP 02/09/15 03/11/15 107.07 <br />66268865 UNIFORM RENTAL WTP 02/16/15 03/18/15 103.41 <br />66273163 UNIFORM RENTAL WTP 02/23/15 03/25/15. 103.41 <br />66277461 UNIFORM RENTAL WTP 03/02/15 04/01/15 112.40 <br />66281433 UNIFORM RENTAL WTP 03/09/15 04/08/15 173.57 <br />66285185 UNIFORM RENTAL WWTP 03/16/15 04/15/15 100.92 700.78 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />5002607297 FIRST AID SUPPLIES SC 03/09/15 04/08/15 399.64 399.64 <br />11508 -1 CITRON WORK SPACES <br />12854 CHAIR BLDG SAFETY 02/25/15 03/27/15 315.00 315.00 <br />1070 -1 CITY OF GREELEY <br />4050000037 2015 WINDY GAP DEPT SERVICE 03/15/15 04/14/15 72,862.65 72,862.65 <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1654 COAL CREEK MONITORING 02/28/15 03/30/15 750.00 750.00 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />992879 UTILITY BILLING SERVICES 03/12/15 04/11/15 4,044.97 <br />11 <br />