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05/27/15 10:48 <br />ap215_Iv_pg.php /Job No: 17662 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 9 <br />USER: DIANEK <br />Batch: 90525 Period: 06/02/15 <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 />248 -1 CDW GOVERNMENT <br />VM20797 CHAMBER PROJECTOR LAMP <br />VM55144 CHAMBER PROJECTOR LAMP <br />935 -1 CENTENNIAL PRINTING CO <br />57364 BUSINESS CARDS <br />980 -1 CENTURY CHEVROLET INC <br />45010090 SPRING UNIT 5315 <br />1005 -1 CHEMATOX LABORATORY INC <br />16731 DUID BLOOD TEST <br />11467 -1 CLEAR CREEK CONSULTANTS INC <br />1673 COAL CREEK MONITORING <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />05/14/15 06/13/15 <br />05/15/15 06/14/15 <br />05/07/15 06/06/15 <br />05 /01 /15 05/31/15 <br />05/16/15 06/15/15 <br />05/02/15 06/01/15 <br />484.95 <br />484.95 <br />156.50 <br />2.46 <br />330.00 <br />625.00 <br />969.90 <br />156.50 <br />2.46 <br />330.00 <br />625.00 <br />1053597 UTILITY BILLING SERVICES 05/15/15 06/14/15 1,132.95 <br />1053597 UTILITY BILLING SERVICES 05/15/15 06/14/15 5,497.95 <br />1053597 UTILITY BILLING SERVICES 05/15/15 06/14/15 582.00 <br />1053597 UTILITY BILLING SERVICES 05/15/15 06/14/15 873.00 8,085.90 <br />14087 -1 CNA SURETY <br />050815 #71534323 NOTARY POLICY 05/08/15 06/07/15 255.00 255.00 <br />1245-1 COLORADO MOSQUITO CONTROL INC <br />15 -3884 MAY 15 MOSQUITO CONTROL SERV 05/15/15 06/14/15 1,280.56 <br />15 -3884 MAY 15 MOSQUITO CONTROL SERV 05/15/15 06/14/15 236.69 1,517.25 <br />11454 -1 COMPRISE TECHNOLOGIES INC <br />1505 -4067 TRUSTWAVE INTERNET FILTER 05/13/15 06/12/15 3,122.00 3,122.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />052115 PROSECUTING ATTORNEY 05/21/15 06/20/15 4,966.50 4,966.50 <br />1837 -1 CRISTI GORDANIER <br />1501TR TUITION REIMBURSEMENT 05/13/15 06/12/15. 486.68 486.68 <br />1485 -1 CUSTOM FENCE & SUPPLY INC <br />29690 SPORTS COMPLEX FENCING 04/20/15 05/20/15 5,866.98 5,866.98 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />90746 LAPTOP GC 05/12/15 06/11/15 1,836.00 1,836.00 <br />13950 -1 DIAZ CONSTRUCTION GROUP <br />PP1050815 SANITARY SEWER REPLACEMENT 05/11/15 06/10/15 5,415.00 5,415.00 <br />13790 -1 EAGLE -NET ALLIANCE <br />10616 MAY 15 INTERNET SERVICE 05/04/15 06/03/15 870.20 870.20 <br />13963 -1 ENSCICON CORPORATION <br />87577 ENGINEERING SERV TOWNSEND 05/12/15 06/11/15 56.92 <br />87577A ENGINEERING SERV TOWNSEND 05/12/15 06/11/15 227.68 <br />87577B ENGINEERING SERV TOWNSEND 05/12/15 06/11/15 739.96 <br />875770 ENGINEERING SERV TOWNSEND 05/12/15 06/11/15. 170.76 <br />7 <br />