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11/12/15 11:27 <br />ap215_Iv_pg.php /Job No: 29631 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 12 <br />USER: DIANEK <br />Batch: 92452 Period: 11/17/15 <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 />13578 -1 COMPUTER HOUSE CALLS <br />11200153 CONTRACTOR FEES COMPUTERS <br />12204 -1 CONTRACT COMMERCIAL INTERIORS INC <br />9916 WINDOW BLINDS GCC <br />10842 -1 COZY CORNER TOWING <br />70501 TOW UNIT 2163 <br />14008 -1 CUNINGHAM GROUP ARCHITECTURE INC <br />43996 SMALL AREA PLANS <br />8000 -1 DENVER BOULDER COURIERS <br />OCT2015 -13933 SHIP DMR TO STATE WWTP <br />13392 -1 DESIGN MECHANICAL INC <br />4063100 HVAC SERVICE LIB <br />13685 -1 DEWBERRY ENGINEERS INC <br />1240113 WWTP CONSTRUCTION MANAGEMENT <br />13963 -1 ENSCICON CORPORATION <br />89057 ENGINEERING SERV SULLIVAN <br />89057A ENGINEERING SERV SULLIVAN <br />89112 ENGINEERING SERV SULLIVAN <br />89112A ENGINEERING SERV SULLIVAN <br />11/04/15 12/04/15 <br />11 /10 /15 12/10/15 <br />10/26/15 11/25/15 <br />10/23/15 11/22/15 <br />10/31/15 11/30/15 <br />10/13/15 11/12/15 <br />10/12/15 11/11/15 <br />218.00 218.00 <br />490.00 490.00 <br />94.00 94.00 <br />12,058.00 12,058.00 <br />54.82 54.82 <br />375.00 375.00 <br />41,814.92 41,814.92 <br />10/20/15 11/19/15 740.00 <br />10/20/15 11/19/15 740.00 <br />10/27/15 11/26/15 740.00 <br />10/27/15 11/26/15 740.00 2,960.00 <br />10623 -1 FRONT RANGE LANDFILL INC <br />39703 LANDFILL FEES 10/15/15 11/14/15 688.14 688.14 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7538972 BAILIFF SERVICES 10/19/15 10/25/15 11/24/15 110.00 110.00 <br />14137 -1 GEAR FOR SPORTS INC <br />41010865 RESALE MERCHANDISE GC 07/30/15 08/29/15 648.00 <br />41011315 RESALE MERCHANDISE GC 07/31/15 08/30/15 522.00 <br />41011402 RESALE MERCHANDISE GC 07/31/15 08/30/15. 305.06 <br />41034961 RESALE MERCHANDISE GC 09/03/15 10/03/15 403.16 <br />41040897 RESALE MERCHANDISE GC 09/11/15 10/11/15 364.09 2,242.31 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91638205 -1 CYLINDER RENTAL SHOPS 09/30/15 10/30/15 71.45 <br />91638207 -1 CYLINDER RENTAL WWTP 09/30/15 10/30/15 51.57 123.02 <br />14147 -1 GJMCMILLAN LLC <br />16 PLANNING COVERAGE 11/02/15 12/02/15 2,616.25 2,616.25 <br />2310 -1 GRAINGER <br />9856179420 SUPPLIES FM 10/01/15 10/31/15 31.46 <br />9856435848 TOOLS FM 10/01/15 10/31/15 440.09 <br />9856435855 PADLOCK FM 10 /01 /15 10/31/15 105.27 <br />9860548917 SUPPLIES FM 10/06/15 11/05/15 248.89 <br />9860609818 SAFETY SUPPLIES /TOOLS FM 10/06/15 11/05/15 466.79 <br />10 <br />