Laserfiche WebLink
12/29/15 12:10 <br />ap215_Iv_pg.php /Job No: 33278 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 14 <br />USER: DIANEK <br />Batch: 93003 Period: 01/05/16 <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 />11896 3RD QTR HMM PROGRAM <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />155365 ASPHALT <br />155597 ASPHALT <br />155666 ASPHALT <br />155735 ASPHALT <br />155887 ASPHALT <br />155975 ASPHALT <br />156109 ASPHALT <br />12931 -1 BRONZE SERVICES OF LOVELAND INC <br />11/16/15 12/16/15 <br />12/02/15 01/01/16 <br />12/04/15 01/03/16 <br />12/07/15 01/06/16 <br />12/03/15 01/02/16 <br />12/09/15 01/08/16 <br />12/10/15 01/09/16 <br />12/11/15 01/10/16 <br />22012.2 CLEAN /HOT WAX SCULPTURE 12/10/15 01/09/16 <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />10681 SCADA MAINTENANCE WTP 12/11/15 01/10/16 <br />10900 -1 CAROL CREECH <br />120215 REIMBURSE NON -RES EXPAND FEES 12/02/15 01/01/16 <br />13733 -1 CATHY BAHR TRANSLATION SERVICES INC <br />122215 SPANISH INTERPRETER 12/22/15 01/21/16 <br />935 -1 CENTENNIAL PRINTING CO <br />58501 WINDOW ENVELOPES CITY CLERK 12/21/15 01/20/16 <br />14036 -1 CENTER COPY BOULDER INC <br />43490 EVIDENCE LABELS 11/23/15 12/23/15 <br />980 -1 CENTURY CHEVROLET INC <br />45022764 SENSOR UNIT 5331 12/09/15 01/08/16 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 371.09 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 26.13 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 1.22 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 128.70 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 33.17 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 23.36 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 6.91 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 50.45 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 368.33 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 65.36 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 412.38 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 199.29 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 84.14 <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 34.86- <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 2.37- <br />18985 NOV 15 INVESTMENT FEES 12/02/15 01/01/16 6.96 <br />15,172.00 <br />42.93 <br />173.40 <br />85.00 <br />170.43 <br />170.00 <br />177.23 <br />109.23 <br />15,954.80 <br />928.22 <br />150.00 150.00 <br />1,175.00 1,175.00 <br />110.00 110.00 <br />110.00 110.00 <br />113.67 113.67 <br />30.00 30.00 <br />39.89 39.89 <br />11 <br />