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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 7 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 />13735 -1 REDZONE ROBOTICS INC <br />RZ9619 2014 SEWER ASSESSMENT <br />13127 -1 RL SECURITY & SUPPLY <br />C33020 DOOR LOCKS PC <br />13737 -1 RNL DESIGN INC <br />51553 CITY SERVICES FACILITY DESIGN 08/13/14 09/12/14 <br />51553 CITY SERVICES FACILITY DESIGN 08/13/14 09/12/14 <br />51553 CITY SERVICES FACILITY DESIGN 08/13/14 09/12/14 <br />51553 CITY SERVICES FACILITY DESIGN 08/13/14 09/12/14 <br />44 DORIS MARUNA <br />2014 -3 2014 SENIOR WATER REBATE 11/05/14 12/05/14 <br />13673 -1 STERLING INFOSYSTEMS INC <br />391206 BACKGROUND CHECKS 10/31/14 11/30/14 <br />13879 -1 SYNERGY TELECOMMUNICATIONS INC <br />51519541 TROUBLESHOOT PHONE ISSUES 10/21/14 11/20/14 <br />1047 -1 THE DAVEY TREE EXPERT COMPANY <br />908397172 CCGC TREE PRUNING 10/24/14 11/23/14 <br />12287 -1 TIMOTHY WIRTH <br />101014 PIANO TUNING ART CTR 10/10/14 11/09/14 <br />6609 -1 TRAVELERS <br />471807 INSURANCE DEDUCTIBLE 10/31/14 11/30/14 <br />4765 -1 UNCC <br />21410490 OCT 14 LOCATES #48760 10/31/14 11/30/14 <br />11087 -1 UNITED SITE SERVICES <br />114 - 2427743 TOILET RENTAL CLEO MUDROCK 10/28/14 11/27/14 <br />114 - 2427744 TOILET RENTAL LES FIELD 10/28/14 11/27/14 <br />114 - 2427745 TOILET RENTAL MINERS FIELD 10/28/14 11/27/14 <br />114 - 2427746 TOILET RENTAL ENRIETTO FIELD 10/28/14 11/27/14 <br />11094 -1 WESTERN DISPOSAL SERVICES <br />110114CITY OCT 14 CITY TRASH SERVICE 11/01/14 12/01/14 <br />110114CITY OCT 14 CITY TRASH SERVICE 11/01/14 12/01/14 <br />110114CITY OCT 14 CITY TRASH SERVICE 11/01/14 12/01/14 <br />110114CITY OCT 14 CITY TRASH SERVICE 11/01/14 12/01/14 <br />110114CITY OCT 14 CITY TRASH SERVICE 11/01/14 12/01/14 <br />110114RES OCT 14 RESIDENTIAL TRASH SERV 11/06/14 12/06/14 <br />12997 -1 WHITESTONE CONSTRUCTION SERVICES INC <br />3057 ADA IMPROVEMENTS 08/25/14 09/24/14 <br />5115 -1 WL CONTRACTORS INC <br />24184 AUG 14 FIBER MAINT /TESTING 09/10/14 10/10/14 <br />24184A REPAIR CONDUIT 09/10/14 10/10/14 <br />09/30/14 10/30/14 <br />10/31/14 11/30/14 <br />16,852.09 <br />16,852.09 <br />2,485.75 2,485.75 <br />22,346.91 <br />22,346.91 <br />22,346.91 <br />22,346.91 <br />100.00 <br />747.44 <br />240.00 <br />660.00 <br />100.00 <br />7,992.40 <br />480.42 <br />195.65 <br />168.07 <br />195.65 <br />168.07 <br />1,634.50 <br />344.00 <br />155.00 <br />166.50 <br />152.50 <br />117,006.66 <br />89,824.00 <br />1,975.00 <br />762.68 <br />89,387.64 <br />100.00 <br />747.44 <br />240.00 <br />660.00 <br />100.00 <br />7,992.40 <br />480.42 <br />727.44 <br />119,459.16 <br />89,824.00 <br />