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04/01/15 11:39 <br />ap215_Iv_pg.php /Job No: 13823 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 10 <br />USER: DIANEK <br />Batch: 89970 Period: 04/07/15 <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 />14043 -1 SAMORA <br />298 <br />298 SPORTS COMPLEX IRRIGATION POND <br />11291 -1 SHERYL A SCHWABE <br />1512108 -1 CONTRACTOR FEES LOVE & LOGIC <br />1512108 -2 CONTRACTOR FEES LOVE & LOGIC <br />13490 -1 SIMPLEX GRINNELL <br />77618964 MUSEUM FIRE ALARM MONITORING <br />13894 -1 STEMGIRLS LLC <br />1512130 -3 CONTRACTOR FEES STEMGIRLS <br />13930 -1 SUSANNAH M VANDYKE <br />15218- 325ARTSV CONTRACTOR FEES PAINTING <br />14020 -1 TCC CORPORATION <br />PP1022815 DRAIN WORK /HVAC DRYWALL REPAIR <br />7917 -1 THE AQUEOUS SOLUTION INC <br />65227 LANE LINE REEL <br />65278 POOL CHEMICALS <br />65314 POOL CHEMICALS <br />65338 THERMOMETER <br />11466 -1 THE RUNNING GROUP LLC <br />1510024-1 CONTRACTOR FEES SPRING TRAIN <br />1510024 -2 CONTRACTOR FEES SPRING TRAIN <br />1510024 -3 CONTRACTOR FEES SPRING TRAIN <br />1510025 -1 CONTRACTOR FEES SPEED WORK <br />1510025 -2 CONTRACTOR FEES SPEED WORK <br />1510033 -2 CONTRACTOR FEES WINTER TRACK <br />1510033 -4 CONTRACTOR FEES WINTER TRACK <br />1510034 -2 CONTRACTOR. FEES TIGER <br />1510034 -3 CONTRACTOR FEES TIGER <br />11624 -1 TOWN OF SUPERIOR <br />255 POTABLE WATER INTERCONNECTION <br />14042 -1 TRIENDURANCE LLC <br />2335 TRIATHLON GROUP SWIM <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />301981 COLLECTION SERVICES <br />13241 -1 UNITED REPROGRAPHIC SUPPLY INC <br />IN47076 OCE PRINTER PAPER <br />11087 -1 UNITED SITE SERVICES <br />114 - 2721365 TOILET RENTAL SKATE PARK <br />10672 -1 VORTEX COLORADO INC <br />SPORTS COMPLEX IRRIGATION POND <br />03/24/15 04/23/15 <br />03/24/15 04/23/15 <br />40,721.28 <br />40,721.27 <br />03/18/15 04/17/15 84.00 <br />03/18/15 04/17/15 224.00 <br />03/02/15 04/01/15 <br />03/12/15 04/11/15 <br />03/25/15 04/24/15 <br />02/28/15 03/30/15 <br />03/05/15 04/04/15 <br />03/10/15 04/09/15 <br />03/16/15 04/15/15 <br />03/20/15 04/19/15 <br />443.40 <br />106.40 <br />490.00 <br />20,362.50 <br />204.32 <br />874.79 <br />53.65 <br />57.20 <br />81,442.55 <br />308.00 <br />443.40 <br />106.40 <br />490.00 <br />20,362.50 <br />1,189.96 <br />03/03/15 04/02/15 563.20 <br />03/03/15 04/02/15 704.00 <br />03/02/15 04/01/15 281.60 <br />03/02/15 04/01/15 369.60 <br />03/02/15 04/01/15 422.40 <br />02/25/15 03/27/15 816.00 <br />02/25/15 03/27/15 144.00 <br />02/26/15 03/28/15 313.60 <br />03/19/15 04/18/15 201.60 3,816.00 <br />03/20/15 04/19/15 8,445.00 8,445.00 <br />03/29/15 04/28/15 166.60 166.60 <br />03/01/15 03/31/15 152.15 152.15 <br />03/16/15 04/15/15 85.25 85.25 <br />02/22/15 03/24/15 196.65 196.65 <br />16 <br />