Laserfiche WebLink
08/12/15 14:54 <br />ap215_Iv_pg.php /Job No: 23306 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 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 />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />143897 ASPHALT <br />144298 ASPHALT <br />144412 ASPHALT <br />144663 ASPHALT <br />144779 ASPHALT <br />144911 ASPHALT <br />145065 ASPHALT <br />145317 ASPHALT <br />145417 ASPHALT <br />145585 ASPHALT <br />145732 ASPHALT <br />9997 -1 BRUCE CURTIS FALLGREN <br />07/10/15 08/09/15 <br />07/15/15 08/14/15 <br />07/16/15 08/15/15 <br />07/20/15 08/19/15 <br />07/21/15 08/20/15 <br />07/22/15 08/21/15 <br />07/23/15 08/22/15 <br />07/27/15 08/26/15 <br />07/28/15 08/27/15 <br />07/29/15 08/28/15 <br />07/30/15 08/29/15 <br />60.13 <br />291.15 <br />284.79 <br />295.69 <br />318.82 <br />377.77 <br />184.58 <br />281.62 <br />458.48 <br />277.09 <br />248.06 <br />3,078.18 <br />072315 FALL FESTIVAL ENTERTAINMENT 07/23/15 08/22/15 600.00 600.00 <br />13994 -1 BRYAN CONSTRUCTION INC <br />PP09063015 CITY SERVICES FACILITY 06/30/15 07/30/15 451,972.90 <br />PP09063015 CITY SERVICES FACILITY 06/30/15 07/30/15 451,972.90 <br />PP09063015 CITY SERVICES FACILITY 06/30/15 07/30/15 451,972.90 <br />PP09063015 CITY SERVICES FACILITY 06/30/15 07/30/15 451,972.90 1,807,891.60 <br />14141 -1 C & M AIR COOLED ENGINE INC <br />333856 GOLF CART MESSAGE HOLDERS 06/25/15 07/25/15 547.95 <br />334775 EZGO GOLF CART FRONT COWL 07/31/15 08/30/15 714.67 1,262.62 <br />935 -1 CENTENNIAL PRINTING CO <br />57658 HPC LANDMARK FLYERS 06/30/15 07/30/15 147.50 <br />57706 55 CAFR 07/24/15 08/23/15 611.60 759.10 <br />14036 -1 CENTER COPY BOULDER INC <br />42736 PROPERTY REPORTS /LABELS 07/22/15 08/21/15. 153.00 153.00 <br />10773 -1 CENTRIC ELEVATOR CORP <br />236257 ELEVATOR REPAIR LIB 05/20/15 06/19/15 1,330.00 <br />237414 ELEVATOR REPAIR LIB 06/26/15 07/26/15 370.50 <br />237510 AUG 15 ELEVATOR MAINT PC 08/01/15 08/31/15 243.09 <br />237511 AUG 15 ELEVATOR MAINT LIB 08/01/15 08/31/15 451.32 <br />237512 AUG 15 ELEVATOR MAINT RSC 08/01/15 08/31/15 265.59 <br />237513 AUG 15 ELEVATOR MAINT CH 08/01/15 08/31/15 265.59 2,926.09 <br />980 -1 CENTURY CHEVROLET INC <br />45014919 BELT KIT UNIT 3407 07/23/15 08/22/15 72.17 72.17 <br />13352 -1 CGRS INC <br />2- 10242 -51424 FUEL TANK POLLING 07/31/15 08/30/15 25.00 25.00 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />18068 JUL 15 INVESTMENT FEES 08/04/15 09/03/15 265.59 <br />7 <br />