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City of Louisville <br />04/30/14 14:50Page 3 of 15 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 90802USER: DIANEK <br />Batch: 86521 Period: 05/06/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />7706-1 BRANNAN SAND & GRAVEL CO LLC <br />113900ASPHALT04/08/1405/08/1404/08/14 57.23 0.00 <br />113948ASPHALT04/07/1405/07/1404/07/14 90.63 0.00 <br />114065ASPHALT04/09/1405/09/1404/09/14 58.86 0.00 <br />114563ASPHALT04/17/1405/17/1404/17/14 54.59 0.00 <br />248-1 CDW GOVERNMENT <br />JZ78241REPLACEMENT MONITORS02/20/1403/22/1402/20/14 167.76 0.00 <br />KG24075PHONE HEADSET BATTERY03/03/1404/02/1403/03/14 28.63 0.00 <br />KG66049COMPUTER MONITORS03/04/1404/03/1403/04/14 227.66 0.00 <br />KK16871DELL SERVER ETHERNET CABLES03/10/1404/09/1403/10/14 109.97 0.00 <br />KR15477UPS UNITS FIN03/21/1404/20/1403/21/14 406.28 0.00 <br />935-1 CENTENNIAL PRINTING CO <br />54909SPRING NEWSLETTER PRINTING03/28/1404/27/1403/28/14 4,288.91 0.00 4 <br />10773-1 CENTRIC ELEVATOR CORP <br />229442APR 14 ELEVATOR MAINT PC04/01/1405/01/1404/01/14 236.81 0.00 <br />229443APR 14 ELEVATOR MAINT LIB04/01/1405/01/1404/01/14 431.00 0.00 <br />229444APR 14 ELEVATOR MAINT RSC04/01/1405/01/1404/01/14 253.47 0.00 <br />229445APR 14 ELEVATOR MAINT CH04/01/1405/01/1404/01/14 258.10 0.00 <br />980-1 CENTURY CHEVROLET INC <br />377751MOLDING UNIT 421104/17/1405/17/1404/17/14 183.76 0.00 <br />378075PAD KIT UNIT 216904/24/1405/24/1404/24/14 100.80 0.00 <br />10495-1 CENTURYLINK <br />14094QWEST FRAME RELAY SWITCH04/04/1405/04/1404/04/14 130.04 0.00 <br />13352-1 CGRS INC <br />2-10242-45655FUEL TANK POLLING04/30/1405/30/1404/30/14 25.00 0.00 <br />1005-1 CHEMATOX LABORATORY INC <br />11353DUI BLOOD TEST03/31/1404/30/1403/31/14 20.00 0.00 <br />4785-1 CINTAS CORPORATION #66 <br />066833138UNIFORM SERVICE WWTP04/07/1405/07/1404/07/14 46.87 0.00 <br />066836807UNIFORM SERVICE WWTP04/14/1405/14/1404/14/14 46.87 0.00 <br />066836808UNIFORM RENTAL WTP04/14/1405/14/1404/14/14 105.07 0.00 <br />066840428UNIFORM RENTAL WTP04/21/1405/21/1404/21/14 105.07 0.00 <br />066844180UNIFORM RENTAL WTP04/28/1405/28/1404/28/14 105.07 0.00 <br />11508-1 CITRON WORK SPACES <br />11372CMO ADMIN/CASE FURNITURE03/17/1404/16/1403/17/14 600.00 0.00 <br />11374CMO ADMIN/CASE FURNITURE03/17/1404/16/1403/17/14 3,977.61 0.00 3 <br />11223-1 CIVIL ARTS INC <br />1059-0-1PROFESSIONAL SURVEYING04/14/1405/14/1404/14/14 3,460.00 0.00 3 <br />1059-0-1PROFESSIONAL SURVEYING04/14/1405/14/1404/14/14 2,415.00 0.00 2 <br />13260-1 CLIFTON LARSON ALLEN LLP <br />11 <br />