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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 3 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 />85761 <br />85761A <br />85761B <br />85761C <br />85761D <br />85761E <br />85761F <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />11/03/14 <br />11/03/14 <br />11/03/14 <br />11/03/14 <br />11/03/14 <br />11/03/14 <br />11/03/14 <br />12/03/14 <br />12/03/14 <br />12/03/14 <br />12/03/14 <br />12/03/14 <br />12/03/14 <br />12/03/14 <br />512.28 <br />170.76 <br />56.92 <br />825.34 <br />170.76 <br />398.44 <br />256.14 <br />4,838.20 <br />1915 -1 EXQUISITE ENTERPRISES INC <br />42015 NAMEPLATE LEH 11/07/14 12/07/14 7.60 7.60 <br />8076 -1 EXTREME CARE LLC <br />27295 FITNESS EQUIPMENT MAINT 11/03/14 12/03/14 325.00 <br />27296 MOVE TREADMILL 11/03/14 12/03/14 175.00 500.00 <br />1970 -1 FEDEX <br />2- 748 -47723 PHONE POWER SUPPLY REPAIR 08/14/14 09/13/14 72.08 72.08 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7156199 BAILIFF SERVICES 10/20/14 10/26/14 11/25/14 104.00 104.00 <br />10722 -1 GALE /CENGAGE LEARNING <br />53547113 ADULT BOOKS AND MEDIA 10/22/14 11/21/14 47.98 47.98 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />554 RANGE USE 10/14/14 11/03/14 12/03/14 100.00 100.00 <br />2340 -1 GREEN SPOT INC <br />0084560 -IN TREE PLANTING 10/13/14 11/12/14 1,700.00 1,700.00 <br />13142 -1 HAYNES MECHANICAL SYSTEMS INC <br />8639 HVAC MAINTENANCE RSC 11/15/14 12/15/14 582.67 582.67 <br />13989 -1 HORIZON VEGETATION MANAGEMENT <br />21903 FALL NOXIOUS WEED CONTROL 10/30/14 11/29/14 145.00 145.00 <br />9428 -1 IDEAL FENCING CORPORATION <br />14 -594 -1 96th BRIDGE GUARDRAIL REPAIRS 10/20/14 11/19/14 1,850.00 <br />14 -594 -2 96th BRIDGE GUARDRAIL REPAIRS 10/20/14 11/19/14 2,360.00 4,210.00 <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />80898202 CHILDRENS BOOKS AND MEDIA 10/01/14 10/31/14 274.22 <br />80907879 CHILDRENS BOOKS AND MEDIA 10/01/14 10/31/14 27.45 <br />80927794 TEEN BOOKS AND MEDIA 10/02/14 11/01/14 101.72 <br />81033211 TEEN BOOKS AND MEDIA 10/09/14 11/08/14 55.16 <br />81034269 CHILDRENS BOOKS AND MEDIA 10/09/14 11/08/14 112.40 <br />81042700 TEEN BOOKS AND MEDIA 10/10/14 11/09/14 312.87 <br />81114575 TEEN BOOKS AND MEDIA 10/16/14 11/15/14 11.39 <br />81115685 CHILDRENS BOOKS AND MEDIA 10/16/14 11/15/14 65.72 <br />81115686 CHILDRENS BOOKS AND MEDIA 10/16/14 11/15/14 247.23 <br />81136899 CHILDRENS BOOKS AND MEDIA 10/17/14 11/16/14 320.33 <br />