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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 9 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 />492082 <br />492082 <br />492083 <br />WORKERS COMP DEDUCTIBLES <br />WORKERS COMP DEDUCTIBLES <br />INSURANCE DEDUCTIBLE <br />6707 -1 TRI STATE OIL RECLAIMERS INC <br />127391 RECYCLE OIL <br />127391 RECYCLE OIL <br />127391 RECYCLE OIL <br />127391 RECYCLE OIL <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 145779 TYLER SOFTWARE 10/21/15 11/20/15 <br />045 - 145779 TYLER SOFTWARE 10/21/15 11/20/15 <br />045- 145779 TYLER SOFTWARE 10/21/15 11/20/15 <br />4765 -1 UNCC <br />21510512 OCT 15 LOCATES #48760 10/31/15 11/30/15 653.51 <br />11473 -1 UNITED RENTALS (NORTH AMERICA) INC <br />131633151 -001 FORKLIFT RENTAL 10/01/15 10/31/15 1,401.96 <br />11087 -1 UNITED SITE SERVICES <br />114- 3431332 TOILET RENTAL MINERS FIELD 10/23/15 11/22/15 193.60 <br />114 - 3431333 TOILET RENTAL CENTENNIAL PARK 10/23/15 11/22/15 193.60 <br />114 - 3431334 TOILET RENTAL CLEO MUDROCK 10/23/15 11/22/15 193.60 <br />114 - 3431335 TOILET RENTAL LES FIELD 10/23/15 11/22/15 166.02 <br />114- 3431336 TOILET RENTAL COTTONWOOD PARK 10/23/15 11/22/15 166.02 <br />114- 3431337 TOILET RENTAL ENRIETTO FIELD 10/23/15 11/22/15 166.02 1,078.86 <br />6509 -1 USA BLUEBOOK <br />765391 LAB EQUIPMENT WWTP 10/01/15 10/31/15 890.37 <br />786041 LAB SUPPLIES WWTP 10/26/15 11/25/15 769.95 <br />786057 LAB SUPPLIES WWTP 10/26/15 11/25/15. 458.05 2,118.37 <br />13891 -1 VERIS ENVIRONMENTAL LLC <br />J002188 BIOSOLIDS HAULING 10/14/15 11/13/15 2,382.96 <br />J002223 BIOSOLIDS HAULING 10/21/15 11/20/15 1,900.56 <br />J002260 BIOSOLIDS HAULING 10/28/15 11/27/15 1,917.51 <br />J002294 BIOSOLIDS HAULING 10/31/15 11/30/15 1,892.75 8,093.78 <br />10672-1 VORTEX COLORADO INC <br />36- 171393 -1 OVERHEAD DOOR REPAIR NWTP 10/09/15 11/08/15 379.78 379.78 <br />6210 -1 W BRUCE JOSS <br />102315 OCT 15 MUNICIPAL JUDGE SALARY 10/23/15 11/22/15 2,000.00 2,000.00 <br />10567 -1 WIRELESS ADVANCED COMMUNICATIONS INC <br />I- 2209861 RADIO REPAIR UNIT 3250 10/28/15 11/27/15 332.50 332.50 <br />5115 -1 WL CONTRACTORS INC <br />26339 SEP 15 TRAFFIC SIGNAL MAINT 10/09/15 11/08/15 7,308.62 <br />10/30/15 <br />10/30/15 <br />10/30/15 <br />11/29/15 <br />11/29/15 <br />11/29/15 <br />10/13/15 11/12/15 <br />10/13/15 11/12/15 <br />10/13/15 11/12/15 <br />10/13/15 11/12/15 <br />2,046.42 <br />812.87 <br />198.00 <br />23.24 <br />5.24 <br />4.73 <br />1.79 <br />4,399.72 <br />942.80 <br />942.80 <br />3,057.29 <br />35.00 <br />6,285.32 <br />653.51 <br />1,401.96 <br />16 <br />