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04/29/15 09:44 <br />ap215_Iv_pg.php /Job No: 15826 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 10 <br />USER: DIANEK <br />Batch: 90276 Period: 05/05/15 <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 />042515 132653 -00 -6 -151 UNEMPLOYMENT <br />042515 132653 -00 -6 -151 UNEMPLOYMENT <br />12204 -1 CONTRACT COMMERCIAL INTERIORS INC <br />9817 ROLLER SHADES BLDG SAFETY <br />9973 -1 CPS DISTRIBUTORS INC <br />2062959 -00 REUSE POND SILT FENCE <br />13370 -1 CRIBARI LAW FIRM, PC <br />041515 PROSECUTING ATTORNEY <br />11476 -1 DBC IRRIGATION SUPPLY <br />S2054591.001 IRRIGATION TUBING /DIFFUSERS <br />12486-1 DEBORAH J VAUGHAN <br />1512102 -2 CONTRACTOR FEES SING & SIGN <br />1512103 -2 CONTRACTOR FEES SING & SIGN <br />13685 -1 DEWBERRY ENGINEERS INC <br />04/25/15 05/25/15 <br />04/25/15 05/25/15 <br />7,448.00 <br />2,128.00 <br />04/23/15 05/23/15 360.00 <br />04/08/15 05/08/15 30.55 <br />04/15/15 05/15/15 3,680.25 <br />04/07/15 05/07/15 1,267.81 <br />05/02/15 06/01/15 49.00 <br />05/02/15 06/01/15 49.00 <br />1178620 WWTP CONSTRUCTION MANAGEMENT 03/24/15 04/23/15 68,161.93 <br />1178621 WWTP CONSTRUCTION MANAGEMENT 03/24/15 04/23/15 16,740.00 <br />12392-1 DOOR TO DOOR PROMOTIONS <br />1457 PARKS CLOTHING 03/08/15 04/07/15 1,566.70 <br />1505-1 DPC INDUSTRIES INC <br />737001208 -15 CAUSTIC SODA NWTP 04/06/15 05/06/15 3,702.78 <br />13790 -1 EAGLE -NET ALLIANCE <br />10552 APR 15 INTERNET SERVICE 04/13/15 05/13/15 870.20 <br />13963 -1 ENSCICON CORPORATION <br />87099A ENGINEERING SERV TOWNSEND 03/31/15 04/30/15 313.06 <br />87099B ENGINEERING SERV TOWNSEND 03/31/15 04/30/15 1,081.48 <br />87099C ENGINEERING SERV TOWNSEND 03/31/15 04/30/15 56.92 <br />87099D ENGINEERING SERV TOWNSEND 03/31/15 04/30/15. 113.84 <br />87099E ENGINEERING SERV TOWNSEND 03/31/15 04/30/15 227.68 <br />87099F ENGINEERING SERV TOWNSEND 03/31/15 04/30/15 597.66 <br />87238A ENGINEERING SERV TOWNSEND 04/14/15 05/14/15 170.76 <br />87238B ENGINEERING SERV TOWNSEND 04/14/15 05/14/15 113.84 <br />87238C ENGINEERING SERV TOWNSEND 04/14/15 05/14/15 56.92 <br />87238D ENGINEERING SERV TOWNSEND 04/14/15 05/14/15 1,622.22 <br />87337A ENGINEERING SERV TOWNSEND 04/19/15 05/19/15 113.84 <br />87337B ENGINEERING SERV TOWNSEND 04/19/15 05/19/15 2,390.64 <br />11037 -1 ENVIRONMENTAL RESOURCE ASSOCIATES <br />746845 DMR QUALITY ASSURANCE 03/20/15 04/19/15 1,139.83 <br />13660 -1 ERIC MELVIN <br />042215 SUMMER CAMP PROGRAM 04/22/15 05/22/15 250.00 <br />14074 -1 FIRST SOUTHWEST <br />12 <br />9,576.00 <br />360.00 <br />30.55 <br />3,680.25 <br />1,267.81 <br />98.00 <br />84,901.93 <br />1,566.70 <br />3,702.78 <br />870.20 <br />6,858.86 <br />1,139.83 <br />250.00 <br />