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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />14070 -1 FORENSIC TRUTH GROUP LLC <br />041516 PRE- EMPLOYMENT POLYGRAPH 04/15/16 05/15/16 140.00 140.00 <br />10623 -1 FRONT RANGE LANDFILL INC <br />41291 LANDFILL FEES 04/15/16 05/15/16 291.54 291.54 <br />14187 -1 FRUITREVIVAL LLC <br />22 -6722 WELLNESS PROGRAM FRUIT BOXES 04/01/16 05/01/16 976.00 976.00 <br />14137 -1 GEAR FOR SPORTS INC <br />41111534 RESALE MERCHANDISE 03/25/16 04/24/16 648.00 <br />41113340 RESALE MERCHANDISE 03/30/16 04/29/16 499.85 <br />41113785 RESALE MERCHANDISE 03/31/16 04/30/16 287.92 <br />41114706 RESALE MERCHANDISE 04/01/16 05/01/16 218.50 <br />41115149 RESALE MERCHANDISE 04/01/16 05/01/16 739.11 <br />41115152 RESALE MERCHANDISE 04/01/16 05/01/16 1,119.10 3,512.48 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91835972 -1 CYLINDER RENTAL SHOPS 03/31/16 04/30/16 64.13 64.13 <br />14147 -1 GJMCMILLAN LLC <br />2016 -11 PLANNING COVERAGE 03/01/16 03/31/16 1,380.00 <br />2016 -14 PLANNING COVERAGE 04/04/16 05/04/16 1,437.50 2,817.50 <br />13069 -1 GLACIER CONSTRUCTION CO INC <br />PP2042216 SCWTP CHLORINE CONTACT CHAMBER 04/22/16 05/22/16 120,456.92 120,456.92 <br />14248 -1 GOLDEN RAILINGS INC <br />16 -17145 VAULT HANDRAIL WTP 03/17/16 04/16/16 1,870.00 1,870.00 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />108 RANGE USE 04/08/16 05/08/16 300.00 300.00 <br />14238 -1 HAMILTON CONSTRUCTION CO <br />PP1032616 BRIDGE CONSTRUCTION 03/26/16 04/25/16 2,949.75 2,949.75 <br />2475 -1 HILL PETROLEUM <br />0552719 -IN UNLEADED /DIESEL FUEL GC 04/14/16 05/14/16 479.95 <br />0553263 -IN UNLEADED /DIESEL FUEL 04/15/16 05/15/16 8,846.92 <br />512895C -IN FUEL TAX CORRECTION 03/01/16 03/31/16 16,179.37 - <br />512895R-IN FUEL TAX CORRECTION 03/01/16 03/31/16 13,754.16 <br />525278C -IN FUEL TAX CORRECTION 03/01/16 03/31/16 12,919.23 - <br />525278R-IN FUEL TAX CORRECTION 03/01/16 03/31/16 10,654.81 4,637.24 <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />91980924 ADULT BOOKS AND MEDIA 02/19/16 03/20/16 241.70 <br />91992650 ADULT BOOKS AND MEDIA 02/21/16 03/22/16 23.87 <br />92027739 ADULT BOOKS AND MEDIA 02/23/16 03/24/16 129.57 <br />92044754 ADULT BOOKS AND MEDIA 02/24/16 03/25/16 190.91 <br />92044755 ADULT BOOKS AND MEDIA 02/24/16 03/25/16 127.19 <br />92064404 ADULT BOOKS AND MEDIA 02/25/16 03/26/16 40.06 <br />10 <br />