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City of Louisville <br />08/27/14 09:56Page 3 of 9 <br />Cash Disbursement Edit List <br />ap215_lv_pg.php/Job No: 98691USER: DIANEK <br />Batch: 87648 Period: 09/02/14 <br />Vendor/InvoiceInvoiceDueInvoiceCheck <br />Remit#NumberDescriptionDateDateAmountAmount <br />PP2082214CONCRETE REPLACEMENT08/25/1409/24/14 114,566.68 187,824.98 <br />13370-1 CRIBARI LAW FIRM, PC <br />082114PROSECUTING ATTORNEY08/21/1409/20/14 2,940.00 2,940.00 <br />13929-1 DHE COMPUTER SYSTEMS LLC <br />0085804-INLAPTOP07/31/1408/30/14 489.00 <br />0085875-INLAPTOP SHIPPING08/21/1409/20/14 12.00 501.00 <br />13950-1 DIAZ CONSTRUCTION GROUP <br />PP3082214WATER LINE REPLACEMENT08/25/1409/24/14 42,437.21 42,437.21 <br />12392-1 DOOR TO DOOR PROMOTIONS <br />1440FALL FESTIVAL DAISY TEES07/30/1408/29/14 860.00 860.00 <br />9782-1 DREXEL BARRELL AND CO INC <br />14520DILLON/ST ANDREW SIGNAL DESIGN08/08/1409/07/14 399.50 <br />13790-1 EAGLE-NET ALLIANCE <br />IN00000350AUG 14 INTERNET SERVICE08/10/1409/09/14 870.20 870.20 <br />11468-1 EMPLOYERS COUNCIL SERVICES INC <br />116378JOB AUDIT STAFFING ANALYSIS08/04/1409/03/14 55.00 <br />116925JOB AUDIT STAFFING ANALYSIS08/18/1409/17/14 55.00 110.00 <br />13963-1 ENSCICON CORPORATION <br />84896ENGINEERING SERV TOWNSEND08/11/1409/10/14 227.68 <br />84896AENGINEERING SERV TOWNSEND08/11/1409/10/14 142.30 <br />84896BENGINEERING SERV TOWNSEND08/11/1409/10/14 56.92 <br />84896CENGINEERING SERV TOWNSEND08/11/1409/10/14 540.74 <br />84896EENGINEERING SERV TOWNSEND08/11/1409/10/14 626.12 <br />84971ENGINEERING SERV TOWNSEND08/11/1409/10/14 426.90 <br />84971AENGINEERING SERV TOWNSEND08/11/1409/10/14 1,138.40 <br />84971BENGINEERING SERV TOWNSEND08/11/1409/10/14 967.64 <br />87896DENGINEERING SERV TOWNSEND08/11/1409/10/14 113.84 <br />87896FENGINEERING SERV TOWNSEND08/11/1409/10/14 768.42 5,008.96 <br />11545-1 EVOQUA WATER TECHNOLOGIES LLC <br />901775841SODIUM CHLORITE07/03/1408/02/14 13,401.30 13,401.30 <br />12843-1 EXEMPLA PHYSICIAN NETWORK <br />19131PHYSICAL TESTING07/31/1408/30/14 180.00 180.00 <br />1915-1 EXQUISITE ENTERPRISES INC <br />214386FALL FESTIVAL TROPHIES/RIBBONS08/18/1409/17/14 484.58 <br />13098-1 G4S SECURE SOLUTIONS INC <br />7074942BAILIFF SERVICES 8/4/1408/10/1409/09/14 104.00 104.00 <br />6847-1 GENERAL AIR SERVICE & SUPPLY <br />91194047-1CYLINDER RENTAL SHOPS07/31/1408/30/14 99.51 <br />91194049-1CYLINDER RENTAL WWTP07/31/1408/30/14 28.33 127.84 <br />11504-1 GOODLAND CONSTRUCTION INC <br />9 <br />