Laserfiche WebLink
01/28/15 13:32 <br />ap215_Iv_pg.php /Job No: 9075 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 6 <br />USER: DIANEK <br />Batch: 89228 Period: 02/03/15 <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 />LO1501 <br />14031 -1 RMD CONCEPTS INC <br />259 GOOSINATOR & CHARGER <br />5281 -1 SAFELITE FULFILLMENT INC <br />524- 207236 WINDSHIELD UNIT 2165 <br />11345 -1 SAGE AND SAVORY CATERING <br />2740 HEAD GOLF PRO OPEN HOUSE <br />7917 -1 THE AQUEOUS SOLUTION INC <br />64926 POOL CHEMICALS <br />11466 -1 THE RUNNING GROUP LLC <br />012015 CONTRACTOR FEES LOCO 01/20/15 02/19/15 <br />1510033 -1 CONTRACTOR FEES WINTER TRACK 01/28/15 02/27/15 <br />1510033 -3 CONTRACTOR FEES WINTER TRACK 01/28/15 02/27/15 <br />1510034 -1 CONTRACTOR FEES TIGER 01/29/15 02/28/15 <br />1510037 -1 CONTRACTOR FEES STRENGTH TRAIN 01/06/15 02/05/15 <br />1510037 -2 CONTRACTOR FEES STRENGTH TRAIN 01/06/15 02/05/15 <br />1510037 -3 CONTRACTOR FEES STRENGTH TRAIN 01/06/15 02/05/15 <br />1510037 -4 CONTRACTOR FEES STRENGTH TRAIN 01/08/15 02/07/15 <br />13505-1 THOMPSON INFORMATION SERVICES <br />010115 FAIR LABOR STANDARDS HANDBOOK 01/01/15 01/31/15 536.99 <br />11087 -1 UNITED SITE SERVICES <br />114- 2581711 TOILET RENTAL SKATE PARK 12/28/14 01/27/15 196.65 <br />6210 -1 W BRUCE JOSS <br />012515 JAN 15 MUNICIPAL JUDGE SALARY 01/25/15 02/24/15 2,000.00 <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -02 SR MEAL PROGRAM 1/12 - 1/23/15 01/23/15 02/22/15 2,045.50 <br />7924 -1 WORLD BOOK INC <br />1502414 ELECTRONIC DATABASES 01/02/15 02/01/15 1,450.05 <br />1502475 CHILDRENS BOOKS AND MEDIA 01/05/15 02/04/15 849.00 <br />13558 -1 ZIONS CREDIT CORP <br />575117 JAN 15 SOLAR POWER EQUIP LEASE 01/21/15 02/20/15 1,767.62 <br />575117 JAN 15 SOLAR POWER EQUIP LEASE 01/21/15 02/20/15 883.81 <br />YOUTH BASKETBALL REFEREES <br />01/18/15 <br />02/17/15 <br />01/09/15 02/08/15 <br />01/20/15 02/19/15 <br />01/15/15 02/14/15 <br />01/19/15 02/18/15 <br />324.00 <br />3,497.00 <br />319.20 <br />563.00 <br />935.36 <br />3,952.00 <br />624.00 <br />120.00 <br />268.80 <br />358.40 <br />268.80 <br />384.00 <br />76.80 <br />BANK TOTAL PAYMENTS 157,581.99 <br />GRAND TOTAL PAYMENTS 157,581.99 <br />324.00 <br />3,497.00 <br />319.20 <br />563.00 <br />935.36 <br />6,052.80 <br />536.99 <br />196.65 <br />2,000.00 <br />2,045.50 <br />2,299.05 <br />2,651.43 <br />157,581.99 <br />157,581.99 <br />