Laserfiche WebLink
03/09/16 12:29 <br />ap215_Iv_pg.php /Job No: 38969 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 9 <br />USER: DIANEK <br />Batch: 93959 Period: 03/15/16 <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 />14166 -1 <br />14008 -1 <br />1600 -1 <br />6642 -1 <br />7760 -1 <br />13685 -1 <br />13963 -1 <br />030216 CHIPSEA MICRO DATA <br />CONCRETE EXPRESS INC <br />PP02013116 LAF /LSVL BOUNDARY DRAINAGE <br />CUNINGHAM GROUP ARCHITECTURE INC <br />44778 SMALL AREA PLANS <br />DAVIDSON DITCH & RESERVOIR CO <br />314 <br />DAVIDSON HIGH LINE <br />80 <br />DBA OF LOUISVILLE <br />022616 <br />DEWBERRY ENGINEERS <br />1276300 <br />2016 ASSESSMENT <br />LATERAL DITCH CO <br />2016 ASSESSMENT <br />STREET FAIRE MANAGER <br />INC <br />WWTP CONSTRUCTION MANAGEMENT <br />ENSCICON CORPORATION <br />90180 ENGINEERING SERV SULLIVAN <br />90180A ENGINEERING SERV SULLIVAN <br />90228 ENGINEERING SERV SULLIVAN <br />90228A ENGINEERING SERV SULLIVAN <br />90340 ENGINEERING SERV SULLIVAN <br />90340A ENGINEERING SERV SULLIVAN <br />2280 -1 GOODHUE DITCH AND RESERVOIR CO <br />022916 2016 ASSESSMENT <br />022916A 2016 ASSESSMENT <br />12853 -1 GOVERNMENTJOBS.COM INC <br />INV17210 NEOGOV USER LICENSE <br />12331 -1 IDEXX DISTRIBUTION INC <br />298240227 COLILERT LAB TEST MODULES WWTP <br />14176 -1 IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC <br />13715 -5 PAVEMENT CONDITION SURVEY <br />13999 -1 <br />INTEGRAL STEPS <br />022616 <br />KAISER LOCK & KEY <br />103722 <br />103723 <br />14033 -1 KDG ENGINEERING LLC <br />K14004 -9 <br />K14004D -1 <br />14217 -1 KECI COLORADO INC <br />3604 -1 <br />3604 -CO <br />CHILDRENS PROGRAM <br />2780 -1 SERVICE INC <br />REPLACE LOCKS SWTP <br />REPLACE LOCK NWTP <br />DILLON RD UNDERPASS REPAIRS <br />DILLON UNDERPASS DESIGN /MGMT <br />DILLON UNDERPASS CONSTRUCTION <br />DILLON UNDERPASS CONSTRUCTION <br />03/02/16 <br />04/01/16 <br />02/02/16 03/03/16 <br />02/23/16 03/24/16 <br />03/01/16 03/31/16 <br />03/01/16 03/31/16 <br />02/26/16 03/27/16 <br />02/11/16 03/12/16 <br />02/17/16 <br />02/17/16 <br />02/21/16 <br />02/21/16 <br />02/28/16 <br />02/28/16 <br />03/18/16 <br />03/18/16 <br />03/22/16 <br />03/22/16 <br />03/29/16 <br />03/29/16 <br />02/29/16 03/30/16 <br />02/29/16 03/30/16 <br />02/25/16 03/26/16 <br />02/23/16 03/24/16 <br />02/15/16 03/16/16 <br />02/26/16 03/27/16 <br />01/28/16 02/27/16 <br />01/28/16 02/27/16 <br />02/13/16 03/14/16 <br />02/13/16 03/14/16 <br />02/24/16 03/25/16 <br />02/26/16 03/27/16 <br />8 <br />230.00 <br />267,301.49 <br />20,500.00 <br />15,136.39 <br />3,750.00 <br />21,000.00 <br />55,615.07 <br />647.50 <br />647.50 <br />740.00 <br />740.00 <br />703.00 <br />703.00 <br />238.73 <br />13,534.36 <br />4,900.00 <br />805.27 <br />1,995.00 <br />100.00 <br />1,408.50 <br />166.16 <br />11,712.00 <br />2,459.95 <br />136,012.00 <br />23,125.00 <br />230.00 <br />267,301.49 <br />20,500.00 <br />15,136.39 <br />3,750.00 <br />21,000.00 <br />55,615.07 <br />4,181.00 <br />13,773.09 <br />4,900.00 <br />805.27 <br />1,995.00 <br />100.00 <br />1,574.66 <br />14,171.95 <br />159,137.00 <br />