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01/14/16 08:19 <br />ap215_Iv_pg.php /Job No: 34499 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 10 <br />USER: DIANEK <br />Batch: 93206 Period: 01/19/16 <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 />045 - 149612 <br />045 - 149612 <br />4765 -1 UNCC <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />12/23/15 01/22/16 <br />12/23/15 01/22/16 <br />21512467 DEC 15 LOCATES #48760 12/31/15 01/30/16 <br />11087 -1 UNITED SITE SERVICES <br />114-3592549 TOILET RENTAL CENTENNIAL PARK 12/18/15 01/17/16 209.60 <br />13891 -1 VERIS ENVIRONMENTAL LLC <br />J002573 BIOSOLIDS HAULING 12/30/15 01/29/16 1,760.56 <br />J002605 BIOSOLIDS HAULING 12/31/15 01/30/16 2,315.92 4,076.48 <br />4870 -1 VWR INTERNATIONAL <br />8043474883 LAB SUPPLIES WWTP 12/17/15 01/16/16 287.94 287.94 <br />12997 -1 WHITESTONE CONSTRUCTION SERVICES INC <br />3421 MINERS FIELD RESTROOM REMODEL 01/04/16 02/03/16 32,930.80 32,930.80 <br />5115 -1 WL CONTRACTORS INC <br />26696 NOV 15 TRAFFIC SIGNAL MAINT 12/15/15 01/14/16 3,165.04 <br />26696 NOV 15 TRAFFIC SIGNAL MAINT 12/15/15 01/14/16 1,488.75 4,653.79 <br />11324-1 XCEL ENERGY <br />484763604 DEC 15 SPRINKLERS 01/04/16 02/03/16 98.04 98.04 <br />13507 -1 YATES LAW FIRM LLC <br />010516 DEC 15 WATER LEGAL FEES 01/05/16 02/04/16 816.50 816.50 <br />13555 -1 YOUNG REMBRANDTS - NW DENVER & BOULDER <br />2531282 CONTRACTOR FEES DRAWING 01/10/16 02/09/16 49.00 <br />2531285 CONTRACTOR FEES DRAWING 01/10/16 02/09/16 98.00 <br />2531291 CONTRACTOR FEES DRAWING 01/10/16 02/09/16 98.00 <br />2531342 CONTRACTOR FEES ELEM DRAWING 01/10/16 02/09/16 220.50 465.50 <br />BANK TOTAL PAYMENTS 3,348,509.80 3,348,509.80 <br />829.86 <br />829.86 <br />433.29 <br />5,532.40 <br />433.29 <br />209.60 <br />GRAND TOTAL PAYMENTS 3,348,509.80 3,348,509.80 <br />15 <br />