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05/28/14 14:26 <br />ap215_pg.php /Job No: 92613 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 9 <br />USER: DIANEK <br />Batch: 86774 Period: 06/03/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />311486294 <br />311586630 <br />11477 -1 P.R.O.S. INC <br />L01409 <br />13662 -1 PATRIOT TREE CO <br />033114 <br />13723 -1 PORTER INDUSTRIES <br />JANITORIAL SUPPLIES CH <br />BREAKROOM SUPPLIES CH <br />ADULT SOFTBALL OFFICIALS <br />TREE REMOVAL HECLA LAKE <br />05/20/14 06/19/14 <br />05/20/14 <br />05/21/14 06/20/14 05/21/14 <br />05/10/14 06/09/14 05/10/14 <br />03/31/14 04/30/14 03/31/14 <br />4315 MAY 14 JANITORIAL SERVICES 05/15/14 06/14/14 05/15/14 <br />4315 MAY 14 JANITORIAL SERVICES 05/15/14 06/14/14 05/15/14 <br />4315 MAY 14 JANITORIAL SERVICES 05/15/14 06/14/14 05/15/14 <br />13922 -1 RUBY J MARTINEZ, RXS,CNS,PHD, LLC <br />050914 EMPLOYEE TESTING 05/09/14 06/08/14 05/09/14 <br />4160 -1 SAFE SYSTEMS INC <br />319136 ALARM SYSTEM LIB <br />319395 ALARM SYSTEM PD 05/02/14 06/01/14 05/02/14 <br />11306 -1 SAFEWARE INC <br />3407609 GAS DETECTOR CALIBRATION SHOPS <br />3408080 CARTRIDGES 05/08/14 06/07/14 05/08/14 <br />13644 -1 SCHULTZ INDUSTRIES INC <br />75642 APR 14 LANDSCAPE SERVICES 04/30/14 05/30/14 04/30/14 <br />4230 -1 SEACREST GROUP <br />314165.B LAB ANALYSIS FEES <br />314273.A LAB ANALYSIS FEES <br />13673 -1 STERLING INFOSYSTEMS INC <br />362463 BACKGROUND CHECKS 04/30/14 05/30/14 04/30/14 <br />13399 -1 SUSTAINABLE TRAFFIC SOLUTIONS INC <br />050914 SHORT ST CROSSING DESIGN 05/09/14 06/08/14 05/09/14 <br />11466 -1 THE RUNNING GROUP LLC <br />1410025 -1A CONTRACTOR FEES SPEED WORK 05/22/14 06/21/14 05/22/14 <br />11087 -1 UNITED SITE SERVICES <br />114-1967425 TOILET RENTAL CENTENNIAL PARK 04/22/14 05/22/14 04/22/14 <br />114 - 1986745 TOILET RENTAL MEMORY SQUARE 04/30/14 05/30/14 04/30/14 <br />114- 1986749 TOILET RENTAL PIRATES PARK 04/30/14 05/30/14 04/30/14 <br />114 - 1986752 TOILET RENTAL ANNETTE BRAND 04/30/14 05/30/14 04/30/14 <br />114 - 1986753 TOILET RENTAL STEINBAUGH 04/30/14 05/30/14 04/30/14 <br />12479 -1 VAN DIEST SUPPLY COMPANY <br />122649 ALGAECIDE 05/19/14 06/18/14 05/19/14 <br />13864 -1 VISION INTERNET PROVIDERS INC <br />27407 WEBSITE REDESIGN 05/16/14 06/15/14 05/16/14 <br />6210 -1 W BRUCE JOSS <br />27.85 <br />250.04 <br />464.00 <br />4,940.00 <br />13,113.78 <br />570.00 <br />130.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />75.00 0.00 <br />05/02/14 06/01/14 05/02/14 206.55 <br />27.85 <br />250.04 <br />464.00 <br />4,940.00 <br />13,113.78 <br />570.00 <br />949.73 <br />464.00 <br />4,940.00 <br />130.00 13,813.78 <br />75.00 75.00 <br />0.00 206.55 <br />427.92 0.00 <br />05/06/14 06/05/14 05/06/14 95.00 <br />427.92 634.47 <br />0.00 95.00 <br />282.90 0.00 <br />8,200.00 0.00 <br />04/23/14 05/23/14 04/23/14 1,525.00 <br />05/23/14 06/22/14 05/23/14 20.00 <br />742.32 <br />234.00 <br />61.60 <br />195.65 <br />195.65 <br />195.65 <br />195.65 <br />195.65 <br />282.90 377.90 <br />8,200.00 8,200.00 <br />0.00 1,525.00 <br />0.00 20.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,217.50 0.00 <br />10,735.40 0.00 <br />742.32 <br />234.00 <br />61.60 <br />195.65 <br />195.65 <br />195.65 <br />195.65 <br />195.65 978.25 <br />1,217.50 1,217.50 <br />10,735.40 10,735.40 <br />1,545.00 <br />742.32 <br />234.00 <br />61.60 <br />