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05/15/15 10:13 <br />ap215_Iv_pg.php /Job No: 16867 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 90422 Period: 05/19/15 <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 />1100410508 <br />1100410655 <br />1100413058 <br />1100415147 <br />ADOBE ACROBAT LICENSE GC <br />ADOBE CREATIVE CLOUD GC <br />ADOBE ACROBAT HR <br />ADOBE ACROBAT PW LAPTOP <br />03/21/15 <br />03/23/15 <br />04/08/15 <br />04/23/15 <br />04/20/15 <br />04/22/15 <br />05/08/15 <br />05/23/15 <br />13999 -1 INTEGRAL STEPS <br />041515 SUMMER READING PROGRAM 6/30/15 04/15/15 05/15/15 <br />9761 -1 INTERMOUNTAIN SWEEPER CO <br />96725 PARTS UNIT 3261 04/22/15 05/22/15 900.00 <br />96739 PARTS UNIT 3261 04/22/15 05/22/15 <br />13817 -1 ISRAEL ALVARADO <br />2015 -11 NITE AT REC DJ SERVICES 04/24/15 05/24/15 275.00 <br />2015 -12 NITE AT REC DJ SERVICES 05/01/15 05/31/15 275.00 <br />2015 -13 NITE AT REC DJ SERVICES 05/08/15 06/07/15 275.00 825.00 <br />9877 -1 J -8 EQUIPMENT COMPANY INC <br />185626 FUEL CARDS UNIT 5357 04/24/15 05/24/15 20.64 <br />185627 FUEL CARDS UNIT 2211 04/24/15 05/24/15 20.64 41.28 <br />14053 -1 JCG TECHNOLOGIES <br />4704 MINUTE RECORDING SYSTEM 03/30/15 04/29/15 5,490.00 5,490.00 <br />13936 -1 JEANNE A REINHARDT <br />060215 SUMMER READING PROGRAM 06/02/15 07/02/15 100.00 100.00 <br />11289 -1 JVA INC <br />54924 STORM SEWER MASTER PLAN 04/20/15 05/20/15 13,025.00 13,025.00 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />101651 DUPLICATE KEYS GC 04/06/15 05/06/15 22.00 22.00 <br />10341 -1 KEMP AND HOFFMAN INC <br />PPF041415 LOUISVILLE LATERAL PIPING 04/17/15 05/17/15 14,651.41 14,651.41 <br />11337 -1 KISSINGER AND FELLMAN PC <br />21167 COMCAST FRANCHISE NEGOTIATIONS 04/20/15 05/20/15 385.39 385.39 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />PP10043015 2015 GROW IN 04/30/15 05/30/15 87,614.34 <br />PP12043015 CCGC PHASE 2 CONSTRUCTION 04/30/15 05/30/15 37,021.38 124,635.72 <br />14079 -1 LIBERTY COMMUNICATIONS <br />447458 PHONE SYSTEM SUPPORT GC 05/01/15 05/31/15 656.25 <br />447459 PHONE SYSTEM SUPPORT GC 05/08/15 06/07/15 125.00 781.25 <br />13692 -1 LIGHTNING MOBILE INC <br />63713 SWEEP LIBRARY PARKING GARAGE 05/01/15 05/31/15 320.00 320.00 <br />13382 -1 LODESTONE DESIGN GROUP <br />1558 SCHEMATIC REMODEL PLANS AC 05/01/15 05/31/15 250.00 250.00 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />043015 APR 15 FIRE PROTECT DIST FEES 04/30/15 05/30/15 5,815.00 5,815.00 <br />265.20 <br />544.55 <br />265.20 <br />297.84 <br />1,372.79 <br />140.00 140.00 <br />306.00 1,206.00 <br />15 <br />