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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 5 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 />13916 -1 FERGUSON WATERWORKS <br />828446 METER SETTERS <br />828871 METER SETTERS <br />831206 BALL CORP STOPS <br />831206 -1 BALL CORP STOPS <br />833680 METER PITS /BONNETS <br />06/24/15 07/24/15 <br />06/24/15 07/24/15 <br />07/06/15 08/05/15 <br />07/07/15 08/06/15 <br />07/29/15 08/28/15 <br />935.60 <br />4,210.22 <br />433.39 <br />920.96 <br />1,870.00 <br />8,370.17 <br />14070 -1 FORENSIC TRUTH GROUP LLC <br />080315 PRE - EMPLOYMENT POLYGRAPH 08/13/15 09/12/15 140.00 140.00 <br />12819 -1 FRANCOTYP - POSTALIA INC <br />RI102517080 POSTAGE METER RESETS RSC 08/05/15 09/04/15 95.85 95.85 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7458416 BAILIFF SERVICES 8/3/15 08/09/15 09/08/15 110.00 110.00 <br />12948 -1 GARRETT MUNDELEIN <br />062015 PARBOIS LANDSCAPE CLEANUP 06/20/15 07/20/15 696.00 696.00 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91565832 -1 CYLINDER RENTAL SHOPS 07/31/15 08/30/15 73.80 <br />91565834 -1 CYLINDER RENTAL WWTP 07/31/15 08/30/15 54.18 127.98 <br />14147 -1 GJMCMILLAN LLC <br />3 PLANNING COVERAGE 08/07/15 09/06/15 1,178.75 1,178.75 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />103 RANGE USE 7/21/15 & 7/30/15 08/04/15 09/03/15 200.00 200.00 <br />11361 -1 HARMONY K LARKE <br />1522194 -4 CONTRACTOR FEES CASTLE QUEST 08/12/15 09/11/15 336.00 336.00 <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IV216701 SLUDGE TREATMENT DESIGN 08/12/15 09/11/15 11,836.56 11,836.56 <br />14138 -1 HORIZON WEST BUILDERS <br />Q06172015 CART STORAGE DRYWALL REPAIR 06/17/15 07/17/15. 1,913.00 <br />Q061720151 SEWER LINE REPAIR CCGC 06/25/15 07/25/15 926.00 <br />Q061720152 PAINT DINING ROOM CEILING 06/25/15 07/25/15 1,228.00 <br />Q061720154 GREASE TRAP EQUIPMENT 06/07/15 07/07/15 1,207.00 5,274.00 <br />645 -1 HUMANE SOCIETY OF BOULDER VALLEY <br />061505 2ND QTR ANIMAL IMPOUND FEES 07/20/15 08/19/15 1,800.00 1,800.00 <br />14089 -1 INDIGO WATER GROUP LLC <br />1558 CONSULTING SERVICES WWTP 07/29/15 08/28/15 5,945.63 5,945.63 <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />15 -1962 FIRE SYSTEM INSPECTION PC 07/12/15 08/11/15 552.00 552.00 <br />11693 -1 JAMES GILBERT <br />072815 YOUTH SPORTS TRAVEL TENNIS 07/28/15 08/27/15 189.47 189.47 <br />10821 -1 JAMMCATTS DJ ENTERTAINMENT LLC <br />081815 FALL FESTIVAL DJ 08/18/15 09/17/15 425.00 425.00 <br />12 <br />