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06/02/16 15:05 <br />ap215_Iv_pg.php /Job No: 45072 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 16 <br />USER: DIANEK <br />Batch: 94934 Period: 06/07/16 <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 />13107 <br />13127 <br />13147 BUSINESS CARDS PD <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />162484 ASPHALT <br />162967 ASPHALT <br />163010 ASPHALT <br />163067 ASPHALT <br />163126 ASPHALT <br />1122 -1 BRETSA <br />1ST QTR 2016 HMM PROGRAM <br />MAR 16 RECYCLING FEES <br />04/18/16 <br />03/31/16 <br />05/01/16 <br />05/18/16 <br />04/30/16 <br />05/31/16 <br />05/04/16 06/03/16 <br />05/09/16 06/08/16 <br />05/10/16 06/09/16 <br />05/10/16 06/09/16 <br />05/11/16 06/10/16 <br />051216 ROMANIAN LANGUAGE LINE 05/12/16 06/11/16 <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />11357 SCADA MASTERPLAN - PHASE 1 05/10/16 06/09/16 6,051.00 <br />10900 -1 CAROL CREECH <br />050316 REIMBURSE NON -RES EXPAND FEES 05/03/16 06/02/16 90.00 <br />248 -1 CDW GOVERNMENT <br />CTZ7277 FUJITSU SCANNER 04/22/16 05/22/16 659.16 <br />CTZ7277 FUJITSU SCANNER 04/22/16 05/22/16 141.25 <br />CTZ7277 FUJITSU SCANNER 04/22/16 05/22/16 141.24 <br />CZR1847 NETWORK CABLES 05/10/16 06/09/16 62.20 <br />935 -1 CENTENNIAL PRINTING CO <br />59144 BUSINESS CARD KNAPEK 04/29/16 05/29/16 42.00 <br />59147 ENVELOPES /BUSINESS CARD PLAN 04/29/16 05/29/16 172.00 <br />59247 BUSINESS CARD SCHMITT 05/13/16 06/12/16 42.00 <br />4785 -1 CINTAS CORPORATION #66 <br />066487973 UNIFORM RENTAL WWTP 04/11/16 05/11/16 119.29 <br />066487974 UNIFORM RENTAL WTP 04/11/16 05/11/16 166.24 <br />066491467 UNIFORM RENTAL WWTP 04/18/16 05/18/16 119.29 <br />066491468 UNIFORM RENTAL WTP 04/18/16 05/18/16 176.51 <br />066495036 UNIFORM RENTAL WWTP 04/25/16 05/25/16 119.29 <br />066495037 UNIFORM RENTAL WTP 04/25/16 05/25/16 166.24 <br />066498584 UNIFORM RENTAL WWTP 05/02/16 06/01/16 119.29 <br />066498585 UNIFORM RENTAL WTP 05/02/16 06/01/16 169.38 <br />066502115 UNIFORM RENTAL WWTP 05/09/16 06/08/16 120.10 <br />066502116 UNIFORM RENTAL WTP 05/09/16 06/08/16 176.51 <br />14225 -1 CLEAN DESIGNS INC <br />21741A UNIMAC HARD MOUNT WASHER 04/29/16 05/29/16 10,027.50 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1278280 APR 16 UTILITY BILLING SERVICE 05/12/16 06/11/16 4,140.91 <br />1278280 APR 16 UTILITY BILLING SERVICE 05/12/16 06/11/16 2,642.16 <br />11,355.00 <br />1,223.04 <br />28.44 <br />43.10 <br />252.56 <br />171.54 <br />92.66 <br />254.34 <br />13.51 <br />8 <br />12,606.48 <br />814.20 <br />13.51 <br />6,051.00 <br />90.00 <br />1,003.85 <br />256.00 <br />1,452.14 <br />10,027.50 <br />