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06/11/14 09:42 <br />ap215_pg.php /Job No: 93522 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 86915 Period: 06/17/14 <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 />78701363 <br />78793211 <br />78810469 <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />78386712 ADULT BOOKS AND MEDIA <br />78433632 ADULT BOOKS AND MEDIA <br />78449837 ADULT BOOKS AND MEDIA <br />78474906 ADULT BOOKS AND MEDIA <br />78510004 ADULT BOOKS AND MEDIA <br />78535062 ADULT BOOKS AND MEDIA <br />78558841 ADULT BOOKS AND MEDIA <br />78594395 ADULT BOOKS AND MEDIA <br />78597155 ADULT BOOKS AND MEDIA <br />78640204 ADULT BOOKS AND MEDIA <br />78640205 ADULT BOOKS AND MEDIA <br />78701362 ADULT BOOKS AND MEDIA <br />78745410 ADULT BOOKS AND MEDIA <br />78793209 ADULT BOOKS AND MEDIA <br />78793210 ADULT BOOKS AND MEDIA <br />11267 -1 INSIDE OUT HEALTH AND FITNESS <br />05/22/14 <br />05/29/14 <br />05/30/14 <br />06/21/14 <br />06/28/14 <br />06/29/14 <br />05/22/14 <br />05/29/14 <br />05/30/14 <br />05/01/14 05/31/14 05/01/14 <br />05/06/14 06/05/14 05/06/14 <br />05/06/14 06/05/14 05/06/14 <br />05/07/14 06/06/14 05/07/14 <br />05/09/14 06/08/14 05/09/14 <br />05/12/14 06/11/14 05/12/14 <br />05/13/14 06/12/14 05/13/14 <br />05/15/14 06/14/14 05/15/14 <br />05/15/14 06/14/14 05/15/14 <br />05/19/14 06/18/14 05/19/14 <br />05/19/14 06/18/14 05/19/14 <br />05/22/14 06/21/14 05/22/14 <br />05/27/14 06/26/14 05/27/14 <br />05/29/14 06/28/14 05/29/14 <br />05/29/14 06/28/14 05/29/14 <br />,_.43 <br />59.32 <br />104.39 <br />67.01 <br />724.06 <br />57.48 <br />183.70 <br />32.65 <br />73.08 <br />308.59 <br />15.39 <br />45.15 <br />119.98 <br />88.50 <br />73.66 <br />195.52 <br />58.27 <br />156.66 <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 />0.00 <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 />-_.e3 <br />59.32 <br />104.39 <br />67.01 <br />724.06 <br />57.48 <br />183.70 <br />32.65 <br />73.08 <br />308.59 <br />15.39 <br />45.15 <br />119.98 <br />88.50 <br />73.66 <br />195.52 <br />58.27 <br />156.66 <br />1,969.91 <br />2,199.70 <br />1410026 -2 CONTRACTOR FEES TABATA 05/19/14 06/18/14 05/19/14 476.00 0.00 476.00 <br />1410027 -2 CONTRACTOR FEES PIYO 05/21/14 06/20/14 05/21/14 426.30 0.00 426.30 902.30 <br />13817 -1 ISRAEL ALVARADO <br />2014 -14 TOUCH A TRUCK DJ 05/09/14 06/08/14 05/09/14 175.00 0.00 175.00 175.00 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />99582 NEXTEL BLDG SECURITY 05/28/14 06/27/14 05/28/14 146.50 0.00 146.50 146.50 <br />11337 -1 KISSINGER AND FELLMAN PC <br />19647 COMCAST FRANCHISE NEGOTIATIONS 05/20/14 06/19/14 05/20/14 647.50 0.00 647.50 647.50 <br />5154-1 L & M ENTERPRISES INC <br />PP7052214 IN- STREAM DEBRIS REMOVAL 05/27/14 06/26/14 05/27/14 66,146.51 0.00 66,146.51 <br />PP8060614 IN- STREAM DEBRIS REMOVAL 06/09/14 07/09/14 06/09/14 48,261.90 0.00 48,261.90 114,408.41 <br />13099 -1 L3 COMMUNICATION MOBILE- VISION INC <br />0211151 -IN MOBILE VIDEO CAPTURE SYSTEM 04/11/14 05/11/14 04/11/14 8,393.00 0.00 8,393.00 <br />0211600 -IN MOBILE VIDEO CAPTURE SYSTEM 04/25/14 05/25/14 04/25/14 12,945.00 0.00 12,945.00 21,338.00 <br />2360 -1 LIGHT KELLY, PC <br />060414 LEGAL SERVICES 5/1- 5/31/14 06/04/14 07/04/14 06/04/14 14,210.16 0.00 14,210.16 14,210.16 <br />13692 -1 LIGHTNING MOBILE INC <br />59802 STEAM CLEAN LIB PARKING GARAGE 05/30/14 06/29/14 05/30/14 1,000.00 0.00 1,000.00 <br />59861 SWEEP LIBRARY PARKING GARAGE 06/02/14 07/02/14 06/02/14 320.00 0.00 320.00 1,320.00 <br />291-1 LODA ENTERPRISES INC <br />10 <br />