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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 8 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 />13942 -1 MURRAY DAHL KUECHENMEISTER & RENAUD LLP <br />12478 URBAN RENEWAL LEGAL FEES 07/31/15 08/30/15 1,375.00 1,375.00 <br />14101 -1 MWH CONSTRUCTORS INC <br />PP01073115 WWTP CONSTRUCTION 07/31/15 08/30/15 844,547.00 844,547.00 <br />14035 -1 NANCY E THOMADSEN <br />1520040 -1 CONTRACTOR FEES DISCOVER MUSIC 08/03/15 09/02/15 63.00 <br />1520040 -2 CONTRACTOR FEES DISCOVER MUSIC 08/03/15 09/02/15 63.00 <br />1520040 -3 CONTRACTOR FEES DISCOVER MUSIC 08/03/15 09/02/15 63.00 <br />1520040 -4 CONTRACTOR FEES DISCOVER MUSIC 08/03/15 09/02/15 63.00 252.00 <br />11477 -1 P.R.O.S. INC <br />L01514 ADULT SOFTBALL OFFICIALS 07/26/15 08/25/15 280.00 <br />L01515 ADULT SOFTBALL OFFICIALS 08/09/15 09/08/15 196.00 476.00 <br />5898 -1 PIONEER SAND COMPANY INC <br />153104 SQUEEGEE 07/27/15 08/26/15 235.05 235.05 <br />14027 -1 PROFORCE LAW ENFORCEMENT <br />243304 TASER TACTICAL LEG HOLSTERS 07/17/15 08/16/15 128.28 128.28 <br />13549 -1 PUSH PEDAL PULL <br />144369 PRECOR AMT 07/17/15 08/16/15 6,955.00 6,955.00 <br />13464 -1 RAINBOW BOOK COMPANY <br />IG0012329 CHILDRENS BOOKS AND MEDIA 06/10/15 07/10/15 539.38 539.38 <br />13893 -1 REBECCA TSUI <br />715 CONTRACTOR FEES TAI CHI 07/28/15 08/27/15 325.50 325.50 <br />99 MANTRA LEE <br />900443 ACTIVITY REFUND 07/27/15 08/26/15 235.00 235.00 <br />99 KAREN DROBISH <br />901432 ACTIVITY REFUND 08/03/15 09/02/15 18.00 18.00 <br />6500-1 RECORDED BOOKS LLC <br />75183771 ADULT BOOKS AND MEDIA 07/30/15 08/29/15 577.20 577.20 <br />13419 -1 ROADSAFE TRAFFIC SYSTEMS CORP <br />34749 THERMO PRIMER /WHITE PAINT 06/30/15 07/30/15 405.00 405.00 <br />14134 -1 ROCKY MOUNTAIN RESERVE LLC <br />2133626 COBRA PLAN SETUP FEE 07/28/15 08/27/15 350.00 350.00 <br />11306 -1 SAFEWARE INC <br />3473929 GAS DETECTOR CALIBRATION SHOPS 07/17/15 08/16/15 95.00 <br />3473930 GAS DETECTOR CALIBRATION WTP 07/17/15 08/16/15 412.00 507.00 <br />12843 -1 SCL HEALTH SYSTEM <br />24485 SCREENINGS PD 06/30/15 07/30/15 774.90 774.90 <br />14136 -1 SHERRI MURGALLIS <br />072415 945 FRONT STRUCTURE ASSESSMENT 07/24/15 08/23/15 6,000.00 6,000.00 <br />13294 -1 SOURCE OFFICE PRODUCTS <br />13 <br />