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01/14/16 08:19 <br />ap215_Iv_pg.php /Job No: 34499 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 10 <br />USER: DIANEK <br />Batch: 93206 Period: 01/19/16 <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 />14212 -1 KUMAR & ASSOCIATES INC <br />171343 CONCRETE PAVING TESTING CS 12/09/15 01/08/16 65.00 <br />171343 CONCRETE PAVING TESTING CS 12/09/15 01/08/16 65.00 <br />171343 CONCRETE PAVING TESTING CS 12/09/15 01/08/16 65.00 <br />171343 CONCRETE PAVING TESTING CS 12/09/15 01/08/16 65.00 260.00 <br />2360 -1 LIGHT KELLY, PC <br />010416 LEGAL SERVICES 12/1- 12/31/15 01/04/16 02/03/16 22,136.80 22,136.80 <br />13356 -1 LOHMILLER AND COMPANY <br />1322324 HVAC REPAIR CH 12/17/15 01/16/16 394.57 394.57 <br />14098 -1 LUCITY INC <br />61912 -3. LUCITY SUPPORT 10/30/15 11/29/15 28.75 <br />61912 -3 LUCITY SUPPORT 10/30/15 11/29/15 28.75 <br />61912 -3 LUCITY SUPPORT 10/30/15 11/29/15 28.75 <br />61912 -3 LUCITY SUPPORT 10/30/15 11/29/15 28.75 115.00 <br />1172 -1 LYLE SIGNS INC <br />138773 STREET SIGNS 12/16/15 01/15/16 634.19 634.19 <br />14071 -1 MARY RITTER <br />1530043 -4 CONTRACTOR FEES FLUID RUNNING 12/22/15 01/21/16 403.20 403.20 <br />13525-1 MICHAEL BAKER JR INC <br />924174 95TH ST BRIDGE DESIGN 12/01/15 12/31/15 13,701.77 13,701.77 <br />6168-1 MOTION & FLOW CONTROL PRODUCTS INC <br />6233148 PARTS UNIT 5301 12/29/15 01/28/16 88.36 88.36 <br />226 -1 MOUNTAIN STATES EMPLOYERS COUNCIL <br />1001348296 TRAINING REED 10/20/15 11/19/15 365.00 <br />1001348713 TRAINING REED 10/20/15 11/19/15 195.00 560.00 <br />9668 -1 MUNICIPAL CODE CORPORATION <br />264722 MUNICIPAL CODE #60 UPDATE 2 12/29/15 01/28/16 1,604.00 1,604.00 <br />14101 -1 MWH CONSTRUCTORS INC <br />PP06123115 WWTP CONSTRUCTION 12/31/15 01/30/16 1,057,962.00 1,057,962.00 <br />13086 -1 PETERSON PREDICTIVE MAINTENANCE <br />1416 PREVENTIVE MAINT NWTP 11/10/15 12/10/15 600.00 600.00 <br />14144 -1 PING INC <br />12886266 GOLF IRONS 07/01/15 07/31/15 68.79 <br />12886270 IRON SETS 07/01/15 07/31/15 761.94 <br />12888620 GOLF CLUBS 07/02/15 08/01/15 981.83 <br />12888621 GOLF CLUBS 07/02/15 08/01/15 668.63 2,481.19 <br />14160 -1 PRECISE MRM LLC <br />IN200- 1007297 GPS SOFTWARE AND POOLED DATA 12/28/15 01/27/16 118.14 118.14 <br />13663 -1 PRECISE STRIPING LLC <br />PP1111315 CRACKSEAL CONTRACT 11/13/15 12/13/15 50,000.00 <br />13 <br />