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08/26/15 13:24 <br />ap215_Iv_pg.php /Job No: 24286 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 12 <br />USER: DIANEK <br />Batch: 91537 Period: 09/01/15 <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 />15 -4619 AUG 15 MOSQUITO CONTROL SERV <br />14152 -1 COLORADO TIRE RECYCLING LLC <br />8629 TIRE RECYCLING <br />8629 TIRE RECYCLING <br />8629 TIRE RECYCLING <br />8629 TIRE RECYCLING <br />08/14/15 <br />09/13/15 <br />08/07/15 09/06/15 <br />08/07/15 09/06/15 <br />08/07/15 09/06/15 <br />08/07/15 09/06/15 <br />236.69 <br />278.43 <br />62.76 <br />56.64 <br />21.42 <br />1,517.25 <br />419.25 <br />310 -1 COLORADO WASH SYSTEMS LLC <br />080615 CAR WASH CODES PD 08/06/15 09/05/15 150.00 150.00 <br />10842 -1 COZY CORNER TOWING <br />69781 RELOCATE VEHICLE 07/10/15 08/09/15 80.00 <br />69973 TOW UNIT 5316 08/17/15 09/16/15 118.00 198.00 <br />13370 -1 CRIBARI LAW FIRM, PC <br />081515 PROSECUTING ATTORNEY 08/15/15 09/14/15 2,509.50 2,509.50 <br />13392 -1 DESIGN MECHANICAL INC <br />4061858 HVAC SERVICE RSC 08/10/15 09/09/15 1,159.21 <br />4061859 HVAC SERVICE RSC 08/10/15 09/09/15 1,252.80 2,412.01 <br />1505 -1 DPC INDUSTRIES INC <br />737003403 -15 CHLORINE WWTP 08/05/15 09/04/15 225.00 225.00 <br />13790 -1 EAGLE -NET ALLIANCE <br />160035 AUG 15 INTERNET SERVICE 08/03/15 09/02/15 870.20 870.20 <br />14146 -1 EDWARD W WILEY <br />081415 701 LINCOLN LANDMARK INCENTIVE 08/14/15 09/13/15 1,000.00 1,000.00 <br />13963 -1 ENSCICON CORPORATION <br />88389A ENGINEERING SERV TOWNSEND 08/11/15 09/10/15 284.60 <br />88389B ENGINEERING SERV TOWNSEND 08/11/15 09/10/15 56.92 <br />88389C ENGINEERING SERV TOWNSEND 08/11/15 09/10/15 56.92 <br />88389D ENGINEERING SERV TOWNSEND 08/11/15 09/10/15. 284.60 <br />88389E ENGINEERING SERV TOWNSEND 08/11/15 09/10/15 170.76 <br />88389F ENGINEERING SERV TOWNSEND 08/11/15 09/10/15 56.92 <br />88389G ENGINEERING SERV TOWNSEND 08/11/15 09/10/15 1,195.32 <br />88389H ENGINEERING SERV TOWNSEND 08/11/15 09/10/15 113.84 <br />88436 ENGINEERING SERV TOWNSEND 08/16/15 09/15/15 113.84 <br />88436A ENGINEERING SERV TOWNSEND 08/16/15 09/15/15 227.68 <br />88436B ENGINEERING SERV TOWNSEND 08/16/15 09/15/15 256.14 <br />88436C ENGINEERING SERV TOWNSEND 08/16/15 09/15/15 1,622.22 4,439.76 <br />1915 -1 EXQUISITE ENTERPRISES INC <br />522442 FALL FESTIVAL TROPHIES 08/12/15 09/11/15 533.35 533.35 <br />1970 -1 FEDEX <br />5 -111 -41011 OVERNIGHT SHIPMENTS PW 07/30/15 08/29/15 33.90 <br />5 -111 -41011 OVERNIGHT SHIPMENTS PW 07/30/15 08/29/15 39.57 73.47 <br />11 <br />