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11/12/14 13:25 <br />ap215_Iv_pg.php /Job No: 3651 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 88413 Period: 11/18114 <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 />2815 -1 KENZ & LESLIE DISTRIBUTING CO <br />63708 VEHICLE FLUIDS <br />63708 VEHICLE FLUIDS <br />63708 VEHICLE FLUIDS <br />63708 VEHICLE FLUIDS <br />11337 -1 KISSINGER AND FELLMAN PC <br />20347 COMCAST FRANCHISE NEGOTIATIONS <br />13984 -1 KNOLES CAULKING SERVICES <br />10/28/14 11/27/14 142.15 <br />10/28/14 11/27/14 32.04 <br />10/28/14 11/27/14 28.92 <br />10/28/14 11/27/14 10.94 214.05 <br />10/20/14 11/19/14 361.37 361.37 <br />512 CAULKING CH 11/05/14 12/05/14 220.00 220.00 <br />13390 -1 KRISTIN NORDECK BROWN, PC <br />110114 PROSECUTING ATTORNEY LLA 11/01/14 12/01/14 378.00 378.00 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />1406 -03 INSTALL BOOSTER PUMP #15 09/30/14 10/30/14 15,978.61 <br />PP3103014 2014 GROW -IN 10/30/14 11/29/14 76,960.84 <br />PP6103014 CCGC PHASE 2 CONSTRUCTION 10/30/14 11/29/14 466,741.66 559,681.11 <br />13692 -1 LIGHTNING MOBILE INC <br />61302 SWEEP LIBRARY PARKING GARAGE 11/03/14 12/03/14 320.00 320.00 <br />14003 -1 LIGHTWORKS FIBER & CONSULTING LLC <br />1557 CCGC INTERNAL FIBER WORK 10/27/14 11/26/14 2,285.00 2,285.00 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />103114 OCT 14 FIRE PROTECT DIST FEES 10/31/14 11/30/14 3,240.00 3,240.00 <br />9498 -1 LOUISVILLE TIRE AND AUTO CARE <br />119248 WHEEL ALIGNMENT UNIT 3520 10/23/14 11/22/14 59.00 59.00 <br />234 -1 MAIL SOLUTIONS INC <br />37265 HPC BROCHURES 10/27/14 11/26/14 788.15 788.15 <br />6939 -1 MCCANDLESS TRUCK CENTER LLC <br />AI07007 WIPER BLADES 10/23/14 11/22/14 290.88 <br />AI07007 WIPER BLADES 10/23/14 11/22/14 65.57 <br />AI07007 WIPER BLADES 10/23/14 11/22/14 59.17 <br />AI07007 WIPER BLADES 10/23/14 11/22/14 22.38 <br />AS12978 DUMP TRUCKS 10/20/14 11/19/14 187,194.00 187,632.00 <br />11072 -18 MERRICK AND COMPANY <br />135770 3 MG TANK ENGR CHANGE ORDER #1 10/24/14 11/23/14 60.00 60.00 <br />13846 -1 METECH RECYCLING INC <br />31324 IT ELECTRONIC RECYCLING 10/22/14 11/21/14 113.64 113.64 <br />10 APCS <br />929 BULK WATER METER REFUND 11/07/14 12/07/14 2,500.00 2,500.00 <br />10 DIAZ CONSTRUCTION <br />930 BULK WATER METER REFUND 10/27/14 11/26/14 2,500.00 2,500.00 <br />10 MERIT DEVELOPMENT <br />