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08/12/15 14:54 <br />ap215_Iv_pg.php /Job No: 23306 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 14 <br />USER: DIANEK <br />Batch: 91389 Period: 08/18/15 <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 />9877 -1 <br />187219 <br />11289 -1 JVA INC <br />J -8 EQUIPMENT COMPANY INC <br />FUEL CARDS PD <br />56433 STORM SEWER MASTER PLAN <br />13379 -1 K & C DRYWALL <br />2015 -08 PARKING GARAGE CEILING REPAIR <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />102218 INSTALL DEADBOLT PD <br />102442 LOCK REPAIR CH 07/30/15 08/29/15 146.54 263.20 <br />14005 -1 KAREN RITTER <br />072715 CRAFT GROUP SUPPLIES 08/11/15 09/10/15 224.55 224.55 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />1406 -009 COAL CREEK TRAIL REPAIR 06/29/15 07/29/15 8,470.45 <br />PP12063015 2015 GROW IN 06/30/15 07/30/15 42,285.26 <br />PP13063015 2015 GROW IN 06/30/15 07/30/15 16,721.13 67,476.84 <br />11075 -1 LEFT HAND TREE & LANDSCAPE LLC <br />072915 TREE PRUNING MCCASLIN MEDIAN 07/29/15 08/28/15 1,260.00 1,260.00 <br />2360-1 LIGHT KELLY, PC <br />080815 LEGAL SERVICES 7/1- 7/31/15 08/08/15 09/07/15 21,955.85 <br />080815 LEGAL SERVICES 7/1- 7/31/15 08/08/15 09/07/15 126.00 <br />080815 LEGAL SERVICES 7/1- 7/31/15 08/08/15 09/07/15 1,786.00 <br />080815 LEGAL SERVICES 7/1- 7/31/15 08/08/15 09/07/15 2,984.45 26,852.30 <br />13692 -1 LIGHTNING MOBILE INC <br />64236 CLEAN GARAGE ELEVATOR PAD 06/10/15 07/10/15 200.00 200.00 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />073115 JUL 15 FIRE PROTECT DIST FEES 07/31/15 08/30/15 19,410.00 19,410.00 <br />9498 -1 LOUISVILLE TIRE AND AUTO CARE <br />126513 WHEEL ALIGNMENT UNIT 2178 07/23/15 08/22/15 59.00 59.00 <br />1172 -1 LYLE SIGNS INC <br />43076 STREET SIGNS 07/13/15 08/12/15 79.29 79.29 <br />13905 -1 MARK ZAREMBA <br />072015 927 MAIN ST HPC GRANT 07/20/15 08/19/15 8,920.25 8,920.25 <br />10 DIAZ CONSTRUCTION GROUP LLC <br />949 BULK WATER METER REFUND 08/03/15 09/02/15 2,500.00 2,500.00 <br />10 FAIRWIND PROPERTIES <br />950 BULK WATER METER REFUND 07/31/15 08/30/15 1,800.00 1,800.00 <br />14067 -1 MOLTZ CONSTRUCTION INC <br />PP3072515 SLUDGE DRYING BEDS HBWTP 07/25/15 08/24/15 439,898.98 439,898.98 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />6101138 PARTS UNIT 3605 07/29/15 08/28/15 49.93 49.93 <br />07/30/15 08/29/15 <br />07/27/15 08/26/15 <br />07/26/15 08/25/15 <br />07/13/15 08/12/15 <br />40.00 <br />925.00 <br />2,290.00 <br />116.66 <br />40.00 <br />925.00 <br />2,290.00 <br />12 <br />