Laserfiche WebLink
05/11/16 10:06 <br />ap215_Iv_pg.php /Job No: 43547 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 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 />S1070932.002 METERS & ACCESSORIES <br />S1070987.001 BULK WATER METERS /BACKFLOWS <br />S1070987.002 BULK WATER METERS / BACKFLOWS <br />10994 -1 OLDCASTLE PRECAST INC <br />967781 METER VAULTS <br />14144 -1 PING INC <br />13268440 RESALE MERCHANDISE <br />13274522 RESALE MERCHANDISE <br />13279570 RESALE MERCHANDISE <br />13279572 RESALE MERCHANDISE <br />3820 -1 POWER. EQUIPMENT COMPANY <br />D209148916 PARTS STREETS <br />D604188228 VIBRATORY TAMPER <br />XD20527 RETURN SHOE, SHAFT & SEAL <br />14160 -1 PRECISE MRM LLC <br />IN200- 1008500 GPS SOFTWARE /POOLED DATA <br />13095 -1 PSYCHOLOGICAL DIMENSIONS PC <br />09 -2612 POST OFFER EVALUATIONS <br />14200 -1 RAMAKER & ASSOCIATES INC <br />40666 CEMETERY SOFTWARE <br />13893 -1 REBECCA TSUI <br />2016 -4 CONTRACTOR FEES TAI CHI <br />12447 -1 ROCKY MOUNTAIN ACCESS CONTROLS INC <br />2016119A -01 GATE REPAIR SWTP <br />13892 -1 RODMAN SERVICES <br />799987 TOUCH A TRUCK WINDOW PAINTING <br />4160 -1 SAFE SYSTEMS INC <br />431445 ALARM MONITORING LIB <br />11306 -1 SAFEWARE INC <br />3509888 GAS DETECTOR CALIBRATION WTP <br />13644 -1 SCHULTZ INDUSTRIES INC <br />86355 APR 16 LANDSCAPE MAINT SERV <br />5369 -1 SGS ACCUTEST INC <br />D4 -74087 LAB ANALYSIS FEES WTP <br />D4 -74151 LAB ANALYSIS FEES WTP <br />D4 -74609 LAB ANALYSIS FEES WTP <br />D5 -74720 LAB ANALYSIS FEES WTP <br />11395 -1 SHRED -IT USA <br />9410365733 SHRED RECORDS <br />11136 -1 SINK COMBS DETHLEFS <br />04/20/16 <br />04/18/16 <br />04/27/16 <br />05/20/16 <br />05/18/16 <br />05/27/16 <br />04/28/16 05/28/16 <br />04/26/16 05/26/16 <br />04/28/16 05/28/16 <br />05/02/16 06/01/16 <br />05/02/16 06/01/16 <br />09/21/12 10/21/12 <br />04/05/16 05/04/16 <br />11/26/12 12/26/12 <br />04/26/16 05/26/16 <br />04/06/16 05/06/16 <br />04/28/16 05/28/16 <br />04/27/16 05/27/16 <br />04/25/16 05/25/16 <br />04/29/16 05/29/16 <br />05/02/16 06/01/16 <br />04/28/16 05/28/16 <br />05/05/16 06/04/16 <br />04/22/16 05/22/16 <br />04/22/16 05/22/16 <br />05/05/16 06/04/16 <br />05/10/16 06/09/16 <br />04/22/16 05/22/16 <br />12 <br />323.80 <br />4,679.49 <br />10,918.81 <br />22,168.31 <br />2,822.00 2,822.00 <br />464,85 <br />452.91 <br />582.45 <br />1,491.98 <br />17.20 <br />2,998.00 <br />841.12- <br />115.61 <br />1,100.00 <br />837.50 <br />495.60 <br />250.00 <br />150.00 <br />213.78 <br />479.05 <br />10,231.00 <br />31.50 <br />31.50 <br />222.50 <br />31.50 <br />2,992.19 <br />2,174.08 <br />115.61 <br />1,100.00 <br />837.50 <br />495.60 <br />250.00 <br />150.00 <br />213.78 <br />479.05 <br />10,231.00 <br />317.00 <br />202.35 202.35 <br />