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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 6 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 />515768 -IN <br />14019 -1 HISTORY MATTERS LLC <br />083115 <br />14089 -1 INDIGO WATER GROUP LLC <br />1601 <br />14048 -1 INTERFACE <br />PP1083015 <br />PP4082715 <br />UNLEADED /BIODIESEL FUEL <br />PRESERVATION MASTER PLAN <br />CONSULTING SERVICES WWTP <br />COMMUNICATIONS CO <br />PASCHAL SIGNAL <br />DILLON /ST ANDREW SIGNAL <br />09/18/15 10/18/15 <br />08/31/15 09/30/15 <br />09/06/15 10/06/15 <br />08/30/15 09/29/15 <br />08/27/15 09/26/15 <br />1,644.21 <br />3,441.42 <br />4,029.20 <br />112,695.63 <br />955.00 <br />13817 -1 ISRAEL ALVARADO <br />2015 -21 NITE AT REC DJ SERVICES 09/18/15 10/18/15 275.00 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />925870 AUG 15 JANITORIAL SERVICES 08/15/15 09/14/15 17,943.20 <br />925870 AUG 15 JANITORIAL SERVICES 08/15/15 09/14/15 606.06 <br />925870 AUG 15 JANITORIAL SERVICES 08/15/15 09/14/15 143.43 <br />925870 AUG 15 JANITORIAL SERVICES 08/15/15 09/14/15 519.38 <br />941619 SEP 15 JANITORIAL SERVICES 09/21/15 10/21/15 17,521.80 <br />941619 SEP 15 JANITORIAL SERVICES 09/21/15 10/21/15 606.06 <br />941619 SEP 15 JANITORIAL SERVICES 09/21/15 10/21/15 143.43 <br />941619 SEP 15 JANITORIAL SERVICES 09/21/15 10/21/15 519.38 <br />12944 -1 JOHN AUGUSTINE <br />091815 FALL FESTIVAL PIE CONTEST 09/18/15 10/18/15 485.37 <br />13625-1 JOHN ELWAY CHEVROLET <br />261537 2015 CHEVY SILVERADO UNIT 5377 09/07/15 10/07/15 27,379.00 <br />261538 2015 CHEVY SILVERADO UNIT 5378 09/08/15 10/08/15 25,104.00 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />102513 DOOR LOCK GCC 08/19/15 09/18/15 868.00 <br />102838 DUPLICATE KEYS CS 09/14/15 10/14/15. 11.25 <br />102839 REKEY LOCKS CS 09/14/15 10/14/15 88.00 <br />8002 -1 KINSCO LLC <br />26475 UNIFORMS /EQUIP MOGAN 06/30/15 07/30/15 546.84 <br />26476 UNIFORMS /EQUIP DELLAVECCHIA 06/30/15 07/30/15 545.85 <br />27189 BALLISTIC VEST MOGAN 08/20/15 09/19/15 634.00 <br />11075 -1 LEFT HAND TREE & LANDSCAPE LLC <br />090215 PRUNING MEDIAN TREES 09/02/15 10/02/15 1,260.00 <br />3005 -1 LEWAN & ASSOCIATES INC <br />783213 CS COPIER /PRINTER /SCANNER /FAX 09/21/15 10/21/15 6,750.00 <br />784341 WWTP COPIER /PRINTER /SCANNER 09/23/15 10/23/15 4,750.00 <br />14003 -1 LIGHTWORKS FIBER & CONSULTING LLC <br />1957 FIBER WORK CS 09/14/15 10/14/15 4,245.00 <br />3070 -1 LL JOHNSON DISTRIBUTING CO <br />14 <br />21,579.10 <br />3,441.42 <br />4,029.20 <br />113,650.63 <br />275.00 <br />38,002.74 <br />485.37 <br />52,483.00 <br />967.25 <br />1,726.69 <br />1,260.00 <br />11,500.00 <br />4,245.00 <br />