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10/01/15 09:12 <br />ap215_Iv_pg.php /Job No: 26788 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 13 <br />USER: DIANEK <br />Batch: 91951 Period: 10/06/15 <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 />980 -1 CENTURY CHEVROLET INC <br />45017255 <br />45018081 <br />13352 -1 CGRS INC <br />PARTS UNIT 5331 <br />PARTS UNIT 3407 <br />09/29/15 10/29/15 <br />09/16/15 10/16/15 <br />2- 10242 -51727 CP SITE INSPECTION /CERT 09/04/15 10/04/15 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 311.28 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 29.46 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 2.63 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 181.67 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 36.72 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 26.22 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 7.10 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 54.51 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 413.26 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 64.17 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 458.10 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 309.96 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 104.00 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 7.56 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 36.16 <br />18293 AUG 15 INVESTMENT FEES 09/02/15 10/02/15 70.20 2,113.00 <br />7959 -1 CHASE <br />2015BOX75 SAFE DEP BOX 11/18/15- 11/17/16 09/22/15 10/22/15 76.00 76.00 <br />1005 -1 CHEMATOX LABORATORY INC <br />18098 BLOOD COLLECTION KITS 08/31/15 09/30/15 80.00 80.00 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />5003613304 FIRST AID SUPPLIES 09/03/15 10/03/15 75.81 <br />5003613304 FIRST AID SUPPLIES 09/03/15 10/03/15 28.53 <br />5003613304 FIRST AID SUPPLIES 09/03/15 10/03/15 111.66 <br />5003613304 FIRST AID SUPPLIES 09/03/15 10/03/15 49.58 265.58 <br />11508 -1 CITRON WORK SPACES <br />13555 SHELVING PW 09/03/15 10/03/15 254.14 254.14 <br />1075 -1 CITY OF LAFAYETTE <br />99 -15 -047 LUCITY SOFTWARE 07/30/15 08/29/15 643.34 <br />99 -15 -047 LUCITY SOFTWARE 07/30/15 08/29/15 643.34 <br />99 -15 -047 LUCITY SOFTWARE 07/30/15 08/29/15 643.34 <br />99 -15 -047 LUCITY SOFTWARE 07/30/15 08/29/15 643.33 2,573.35 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1111688 UTILITY BILLING SERVICES 09/17/15 10/17/15 4,060.07 <br />31.58 <br />11.66 <br />43.24 <br />350.00 350.00 <br />11 <br />