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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 7 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 />051115 <br />SUMMER NEWSLETTER MAILING <br />700 -1 PRAIRIE MOUNTAIN PUBLISHING LLP <br />446867 <br />13893 -1 REBECCA TSUI <br />415 CONTRACTOR FEES TAI CHI <br />6500 -1 RECORDED BOOKS LLC <br />75120958 ADULT BOOKS AND MEDIA <br />75125972 ADULT BOOKS AND MEDIA <br />SUMMER REC CENTER CATALOG <br />05/11/15 <br />06/10/15 <br />04/30/15 05/30/15 <br />04/30/15 05/30/15 <br />04/20/15 05/20/15 <br />04/28/15 05/28/15 6.95 <br />2,316.57 <br />6,415.00 <br />408.80 <br />260.20 <br />14080 -1 ROCKY MOUNTAIN PUPPETS <br />1017 SUMMER READING PROGRAM 6/22/15 03/19/15 04/18/15 250.00 <br />11033 -1 ROCKY MOUNTAIN WILDLIFE SERVICES INC <br />15107 PRAIRIE DOG REMOVAL SWTP 04/10/15 05/10/15 650.90 <br />11224 -1 S CORPORATION INC <br />3178 LASERFICHE DOCUMENT SCANNING 03/30/15 04/29/15 6,324.80 <br />11306 -1 SAFEWARE INC <br />3460006 GAS DETECTOR CALIBRATION WTP 04/22/15 05/22/15 412.00 <br />13673 -1 STERLING INFOSYSTEMS INC <br />416913 BACKGROUND CHECKS 03/31/15 04/30/15 1,545.13 <br />422854 BACKGROUND CHECKS 04/30/15 05/30/15 1,176.86 2,721.99 <br />1201 -1 SUPPLYWORKS <br />335664298 BREAKROOM SUPPLIES PC 04/24/15 05/24/15 286.67 286.67 <br />13930 -1 SUSANNAH M VANDYKE <br />1541- 56ARTSV CONTRACTOR FEES PAINTING 05/06/15 06/05/15 588.00 588.00 <br />13415 -1 TECTA AMERICA COLORADO LLC <br />SI14599 ROOF REPAIR PC 04/30/15 05/30/15 230.00 <br />SI14714 ROOF REPAIR RSC 04/30/15 05/30/15 251.75 481.75 <br />7917 -1 THE AQUEOUS SOLUTION INC <br />65690 POOL CHEMICALS 04/30/15 05/30/15 1,153.99 1,153.99 <br />12287 -1 TIMOTHY WIRTH <br />050215 PIANO TUNING ART CTR 05/02/15 06/01/15 100.00 100.00 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 131961 TYLER SOFTWARE 04/16/15 05/16/15 761.33 <br />045- 131961 TYLER SOFTWARE 04/16/15 05/16/15 163.14 <br />045- 131961 TYLER SOFTWARE 04/16/15 05/16/15 163.14 <br />045- 132127 TYLER SOFTWARE 04/22/15 05/22/15 1,205.83 <br />045- 132127 TYLER SOFTWARE 04/22/15 05/22/15 258.39 <br />045 - 132127 TYLER SOFTWARE 04/22/15 05/22/15 258.39 2,810.22 <br />12378 -1 ULTRAMAX <br />148643 40 CALIBER AMMUNITION 04/28/15 05/28/15 828.00 828.00 <br />4765 -1 UNCC <br />2,316.57 <br />6,415.00 <br />408.80 <br />267.15 <br />250.00 <br />650.90 <br />6,324.80 <br />412.00 <br />17 <br />