Laserfiche WebLink
01/14/15 10:42 <br />ap215_Iv_pg.php /Job No: 7951 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page4of9 <br />USER: DIANEK <br />Batch: 89062 Period: 01/20/15 <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 />82224627 CHILDRENS BOOKS AND MEDIA <br />82355849 CHILDRENS BOOKS AND MEDIA <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />81908294 ADULT BOOKS AND MEDIA <br />81908295 ADULT BOOKS AND MEDIA <br />81944958 ADULT BOOKS AND MEDIA <br />81944959 ADULT BOOKS AND MEDIA <br />81944960 ADULT BOOKS AND MEDIA <br />81972599 ADULT BOOKS AND MEDIA <br />82002886 ADULT BOOKS AND MEDIA <br />82355848 ADULT BOOKS AND MEDIA <br />82401939 ADULT BOOKS AND MEDIA <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />12/14/14 01/13/15 <br />12/18/14 01/17/15 <br />12/02/14 01/01/15 <br />12/02/14 01/01/15 <br />12/03/14 01/02/15 <br />12/03/14 01/02/15 <br />12/03/14 01/02/15 <br />12/04/14 01/03/15 <br />12/05/14 01/04/15 <br />12/18/14 01/17/15 <br />12/21/14 01/20/15 <br />17.90 <br />18.68 <br />92.80 <br />576.82 <br />333.19 <br />84.30 <br />110.32 <br />120.01 <br />22.26 <br />200.69 <br />17.33 <br />14 -1607 STEAM ROOM SPRINKLER HEAD 12/01/14 12/31/14 446.96 <br />14 -1610 FIRE EXTINGUISHER INSPECT CH 12/19/14 01/18/15 59.95 <br />14 -1611 FIRE EXTINGUISHER INSPECT CS 12/19/14 01/18/15 68.36 <br />14 -1612 FIRE EXTINGUISHER INSPECT RSC 12/19/14 01/18/15 70.24 <br />14 -1613 FIRE EXTINGUISHER INSPECT AC 12/19/14 01/18/15 62.78 <br />14 -1614 FIRE EXTINGUISHER INSPECT WWTP 12/19/14 01/18/15 88.54 <br />14 -1615 FIRE EXTINGUISHER INSPECT NWTP 12/19/14 01/18/15 168.00 <br />14 -1616 FIRE EXTINGUISHER INSPECT SP 12/19/14 01/18/15 12.45 <br />14 -1617 FIRE EXTINGUISHER INSPECT PKS 12/19/14 01/18/15 16.60 <br />14 -1618 FIRE EXTINGUISHER INSPECT PA 12/19/14 01/18/15 4.15 <br />14 -1619 FIRE EXTINGUISHER INSPECT HLPH 12/19/14 01/18/15 4.15 <br />14 -1620 FIRE SYSTEM INSPECTION MUS 12/19/14 01/18/15 365.60 <br />14 -1621 BACKFLOW INSPECTION CH 12/19/14 01/18/15 70.00 <br />14 -1622 BACKFLOW INSPECTION PC 12/19/14 01/18/15 94.90 <br />14 -1623 FIRE SYSTEM INSPECTION RSC 12/19/14 01/18/15 236.00 <br />14 -1624 FIRE SYSTEM INSPECTION LIB 12/19/14 01/18/15 402.35 <br />14 -1625 FIRE SYSTEM INSPECTION PC 12/19/14 01/18/15 340.00 <br />14 -1626 FIRE SYSTEM INSPECTION CS 12/19/14 01/18/15 105.00 <br />14 -1685 FIRE SYSTEM INSPECTION PC 12/19/14 01/18/15 210.00 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />819513 DEC 14 JANITORIAL SERVICES 12/11/14 01/10/15 17,393.56 <br />819513 DEC 14 JANITORIAL SERVICES 12/11/14 01/10/15 606.06 <br />819513 DEC 14 JANITORIAL SERVICES 12/11/14 01/10/15 143.43 <br />11289 -1 JVA INC <br />53494 STORM SEWER MASTER PLAN 12/22/14 01/21/15 6,350.00 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />100813 DOOR REPAIR PC 11/19/14 12/19/14 135.00 <br />10 <br />269.65 <br />1,557.72 <br />2,826.03 <br />18,143.05 <br />6,350.00 <br />