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05/11/16 10:06 <br />ap215_Iv_pg.php /Job No: 43547 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 94696 Period: 05/17/16 <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 />11214 -1 GRAYLING <br />P009188 <br />2405 -1 HACH COMPANY <br />9910710 <br />14238 -1 HAMILTON CONSTRUCTION CO <br />2475 -1 <br />MAR 16 PROFESSIONAL SERVICES <br />SAMPLING SUPPLIES WWTP <br />PP2042616 BRIDGE CONSTRUCTION <br />HILL PETROLEUM <br />0554972 -IN UNLEADED /DIESEL FUEL GC <br />14176 -1 IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC <br />13715-7 PAVEMENT CONDITION SURVEY <br />9761 -1 INTERMOUNTAIN SWEEPER. CO <br />99608 HEAD HOSE UNIT 3261 <br />10552 -1 INTERNATIONAL MARTIAL ARTS ASSOC <br />03/07/16 04/06/16 <br />04/29/16 05/29/16 <br />04/26/16 05/26/16 <br />04/28/16 05/28/16 <br />04/15/16 05/15/16 <br />04/07/16 05/07/16 <br />2,500.00 <br />856.77 <br />328,220.06 <br />427.91 <br />2,262.50 <br />449.00 <br />1612110 -1 CONTRACTOR FEES KARATE 01/25/16 02/24/16 343.00 <br />1612110 -2 CONTRACTOR FEES KARATE 02/29/16 03/30/16 336.00 <br />1612110 -3 CONTRACTOR FEES KARATE 03/28/16 04/27/16 400.40 <br />1612110 -4 CONTRACTOR FEES KARATE 04/25/16 05/25/16 232.40 <br />1612111 -1 CONTRACTOR FEES KARATE 01/25/16 02/24/16 511.00 <br />1612111 -2 CONTRACTOR FEES KARATE 02/29/16 03/30/16 504.00 <br />1612111 -3 CONTRACTOR FEES KARATE 03/28/16 04/27/16 361.20 <br />1612111 -4 CONTRACTOR FEES KARATE 04/25/16 05/25/16 317.80 <br />11285-1 IRONWOOD EARTHCARE INC <br />16914 REMOVE SIBERIAN ELM 05/04/16 06/03/16 1,656.00 <br />13817 -1 ISRAEL ALVARADO <br />2016 -41 NITE AT REC DJ SERVICES 04/22/16 05/22/16 275.00 <br />2016 -42 NITE AT REC DJ SERVICES 04/29/16 05/29/16 275.00 <br />2016 -43 NITE AT REC DJ SERVICES 05/06/16 06/05/16 275.00 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />1029676 MAY 16 JANITORIAL SERVICES 05/09/16 06/08/16 18,285.10 <br />1029676 MAY 16 JANITORIAL SERVICES 05/09/16 06/08/16 621.21 <br />1029676 MAY 16 JANITORIAL SERVICES 05/09/16 06/08/16 147.01 <br />1029676 MAY 16 JANITORIAL SERVICES 05/09/16 06/08/16 532.37 <br />997933 FEB 16 JANITORIAL SERVICES 02/22/16 03/23/16 18,821.39 <br />997933 FEB 16 JANITORIAL SERVICES 02/22/16 03/23/16 639.85 <br />997933 FEB 16 JANITORIAL SERVICES 02/22/16 03/23/16 151.42 <br />997933 FEB 16 JANITORIAL SERVICES 02/22/16 03/23/16 548.35 <br />14239 -1 JC GOLF ACCESSORIES <br />SI- 121937 ASSORTED GOLF MERCHANDISE 04/04/16 05/04/16 368.32 <br />SI- 122286 ASSORTED GOLF MERCHANDISE 04/12/16 05/12/16 365.53 <br />13381 -1 KERWIN PLUMBING & HEATING INC <br />10 <br />2,500.00 <br />856.77 <br />328,220.06 <br />427.91 <br />2,262.50 <br />449.00 <br />3,005.80 <br />1,656.00 <br />825.00 <br />39,746.70 <br />733.85 <br />