Laserfiche WebLink
04/15/15 10:05 <br />ap215_Iv_pg.php /Job No: 14773 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 90114 Period: 04/21/15 <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 />84483595 ADULT BOOKS AND MEDIA <br />84488764 ADULT BOOKS AND MEDIA <br />84506968 ADULT BOOKS AND MEDIA <br />13280 -1 INSIGHT PUBLIC SECTOR INC <br />1100410904 MS SQL SERVER SOFTWARE TYLER <br />13817 -1 ISRAEL ALVARADO <br />2015 -09 NITE AT REC DJ SERVICES <br />2015 -10 NITE AT REC DJ SERVICES <br />03/27/15 <br />03/29/15 <br />03/30/15 <br />04/26/15 <br />04/28/15 <br />04/29/15 <br />03/24/15 04/23/15 <br />71.41 <br />9.29 <br />297.28 <br />3,143.61 <br />4,678.32 4,678.32 <br />04/03/15 05/03/15 275,00 <br />04/10/15 05/10/15 275.00 550.00 <br />9877 -1 J -8 EQUIPMENT COMPANY INC <br />185124 FUEL CARDS UNIT 5375 03/27/15 04/26/15 20.65 20.65 <br />13978 -1 JACK WAGNER <br />040715 SILVER SNEAKERS CARDIO CLASS 04/07/15 05/07/15 25.00 25.00 <br />13342 -1 JOHN TAFOYA <br />1502 -TR TUITION REIMBURSEMENT 04/08/15 05/08/15 691.75 <br />1503 -TR TUITION REIMBURSEMENT 04/08/15 05/08/15 748.21 1,439.96 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />101396 INSTALL /REKEY LOCKS CH 02/26/15 03/28/15 540.80 540.80 <br />14000 -1 KATHRYN LAWRENCE <br />154 GOLF COURSE LOGO DESIGN 04/10/15 05/10/15 600.00 <br />155 GOLF COURSE SIGN CONCEPTS 04/10/15 05/10/15 2,400.00 3,000.00 <br />11337 -1 KISSINGER AND FELLMAN PC <br />21029 COMCAST FRANCHISE NEGOTIATIONS 03/20/15 04/19/15 1,168.50 1,168.50 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />PP11033015 CCGC PHASE 2 CONSTRUCTION 03/30/15 04/29/15 47,731.96 47,731.96 <br />12298 -1 LAUNCH ADVERTISING LLC <br />825 TRANSPORTATION PLAN UPDATE 03/25/15 04/24/15 3,290.00 3,290.00 <br />3070 -1 LL JOHNSON DISTRIBUTING CO <br />1680170 -00 TURF MAINT EQUIPMENT CCGC 03/30/15 04/29/15 12,608.96 <br />1680172 -00 TURF MAINT EQUIPMENT CCGC 03/30/15 04/29/15 11,223.27 <br />1680174 -00 TURF MAINT EQUIPMENT CCGC 03/30/15 04/29/15 15,751.82 <br />1682286 -00 TURF MAINT EQUIPMENT CCGC 03/30/15 04/29/15 21,152.32 <br />1682287 -00 TORO WORKMAN 4 -WHEEL DR KITS 04/10/15 05/10/15 3,978.00 64,714.37 <br />13939 -1 LOUISVILLE ARTS DISTRICT <br />042013 -360 LAD ADVERTISING SPONSORSHIP 03/27/15 04/26/15 1,000.00 1,000.00 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />033115 MAR 15 FIRE PROTECT DIST FEES 03/31/15 04/30/15 7,605.00 <br />040715 CPR & FIRST AID TRAINING PD 04/07/15 05/07/15 205.00 7,810.00 <br />9870 -1 MANAGER OF FINANCE <br />TB2014 -71 OPERATIONAL RISK MGMT HINZ 03/24/15 04/23/15 100.00 100.00 <br />13905 -1 MARK ZAREMBA <br />12 <br />