Laserfiche WebLink
01/14/15 10:50 <br />ap215_Iv_pg.php /Job No: 7957 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2of5 <br />USER: DIANEK <br />Batch: 89063 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 />721715 2015 COMMERCIAL AUTOMOBILE 12/30/14 <br />721715 2015 COMM9ERCIAL AUTOMOBILE 12/30/14 <br />721715 2015 COMMERCIAL AUTOMOBILE 12/30/14 <br />721717 2015 COMM UMBRELLA EXCESS 12/30/14 <br />721717 2015 COMM UMBRELLA EXCESS 12/30/14 <br />721717 2015 COMM UMBRELLA EXCESS 12/30/14 <br />721717 2015 COMM UMBRELLA EXCESS 12/30/14 <br />721717 2015 COMM UMBRELLA EXCESS 12/30/14 <br />721717 2015 COMM UMBRELLA EXCESS 12/30/14 <br />721718 2015 GENERAL LIABILITY 12/30/14 <br />721718 2015 GENERAL LIABILITY 12/30/14 <br />721718 2015 GENERAL LIABILITY 12/30/14 <br />721718 2015 GENERAL LIABILITY 12/30/14 <br />721718 2015 GENERAL LIABILITY 12/30/14 <br />721718 2015 GENERAL LIABILITY 12/30/14 <br />721719 2015 COMMERCIAL PROPERTY 12/30/14 <br />721719 2015 COMMERCIAL PROPERTY 12/30/14 <br />721719 2015 COMMERCIAL PROPERTY 12/30/14 <br />721719 2015 COMMERCIAL PROPERTY 12/30/14 <br />721719 2015 COMMERCIAL PROPERTY 12/30/14 <br />721719 2015 COMMERCIAL PROPERTY 12/30/14 <br />721720 2015 CYBER LIABILITY 12/30/14 <br />721720 2015 CYBER LIABILITY 12/30/14 <br />721720 2015 CYBER LIABILITY 12/30/14 <br />721720 2015 CYBER LIABILITY 12/30/14 <br />721720 2015 CYBER LIABILITY 12/30/14 <br />721720 2015 CYBER LIABILITY 12/30/14 <br />13142 -1 HAYNES MECHANICAL SYSTEMS INC <br />10462 HVAC MAINTENANCE RSC <br />14032 -1 HOFSTROM LLC <br />012015 PARBOIS PL DEV GUAR RELEASE <br />7760 -1 LOUISVILLE DBA <br />101 -15 2015 STREET FAIRE DONATION <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />123114 DEC 14 FIRE PROTECT DIST FEES <br />11433 -1 MCAFEE INC <br />900101922 2015 INBOUND EMAIL FILTERING <br />6559 -1 METRO CITY & COUNTY MANAGEMENT ASSOC <br />010115 2015 MCCMA MEMBERSHIPS <br />12049 -1 MOVIE LICENSING USA <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/29/15 <br />01/15/15 02/14/15 <br />01/20/15 02/19/15 <br />01/12/15 02/11/15 <br />12/31/14 01/30/15 <br />01/01/15 01/31/15 <br />01/01/15 01/31/15 <br />14 <br />4,146.96 <br />3,240.79 <br />723.67 <br />30,295.99 <br />2,479.02 <br />1,109.39 <br />6,017.20 <br />4,702.36 <br />1,050.04 <br />89,281.41 <br />7,305.58 <br />3,269.35 <br />17,732.50 <br />13,857.72 <br />3,094.44 <br />57,960.15 <br />4,742.67 <br />2,122.41 <br />11,511.68 <br />8,996.22 <br />2,008.87 <br />3,294.11 <br />269.54 <br />120.63 <br />654.26 <br />511.29 <br />114.17 <br />582.67 <br />11,728.97 <br />20,000.00 <br />2,955.00 <br />2,336.40 <br />150.00 <br />332,973.00 <br />582.67 <br />11,728.97 <br />20,000.00 <br />2,955.00 <br />2,336.40 <br />150.00 <br />