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05/27/15 10:48 <br />ap215_Iv_pg.php /Job No: 17662 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 9 <br />USER: DIANEK <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Batch: 90525 Period: 06/02/15 <br />Description <br />Invoice <br />Date <br />05/21/15 <br />Due <br />Date <br />Invoice <br />Amount <br />2,775.53 <br />3145471 -IN ICE CUBER RSC 06/20/15 <br />14088 -1 ROBERT PROSTKO <br />042715 REPAIR STEINBAUGH AWNINGS 04/27/15 05/27/15 337.50 <br />13892 -1 RODMAN SERVICES <br />9954599 25TH ANNIV /TAT WINDOW PAINTING 05/19/15 06/18/15 548.75 <br />4160 -1 SAFE SYSTEMS INC <br />375665 ALARM SYSTEM LIB 05/01/15 05/31/15 213.78 <br />375898 ALARM SYSTEM PD 05/01/15 05/31/15 427.92 <br />11306 -1 SAFEWARE INC <br />3460005 GAS DETECTOR CALIBRATION SHOPS 04/22/15 05/22/15 95.00 <br />11345 -1 SAGE AND SAVORY CATERING <br />2748 COUNCIL CSF TOUR LUNCH 01/23/15 02/22/15 170.00 <br />2818 SUPERIOR JOINT MTG BREAKFAST 05/15/15 06/14/15 218.75 <br />13644 -1 SCHULTZ INDUSTRIES INC <br />81234 APR 15 LANDSCAPE MAINT SERV 04/30/15 05/30/15 4,160.37 <br />9602 -1 STEELOCK GENERAL FENCE CONTRACTOR <br />53045 GATE REPAIR CS 05/06/15 06/05/15 300.00 <br />1201 -1 SUPPLYWORKS <br />336669759 BREAKROOM SUPPLIES CH 05/11/15 06/10/15 476.11 <br />336892708 JANITORIAL SUPPLIES MSP 05/11/15 06/10/15 428.28 <br />336892716 JANITORIAL SUPPLIES CS 05/11/15 06/10/15 225.06 <br />336892724 JANITORIAL SUPPLIES AC 05/11/15 06/10/15 172.30 <br />336892732 JANITORIAL SUPPLIES PC 05/11/15 06/10/15 114.19 <br />336892740 JANITORIAL SUPPLIES CH 05/11/15 06/10/15 225.96 <br />336892757 JANITORIAL SUPPLIES RSC 05/11/15 06/10/15 2,080.49 <br />336892765 JANITORIAL SUPPLIES LIB 05/11/15 06/10/15 294.00 <br />11631 -1 SUSAN MEYLOR <br />051915 JULY 4TH FACE PAINTING 05/19/15 06/18/15 510.00 <br />13399 -1 SUSTAINABLE TRAFFIC SOLUTIONS INC <br />042915 PASCHAL /PINE ST SIGNAL DESIGN 04/29/15 05/29/15 4,187.00 <br />13957 -1 TADDIKEN TREE COMPANY INC <br />5732 TREE WORK 05/19/15 06/18/15 1,720.00 <br />4100 -1 TERMINIX <br />050115 2015 PEST CONTROL CH 05 /01 /15 05/31/15 523.80 <br />11466 -1 THE RUNNING GROUP LLC <br />051815 CONTRACTOR FEES LOCO FIT 05/18/15 06/17/15 163.20 <br />1510024 -2A CONTRACTOR FEES SPRING TRAIN 05/21/15 06/20/15 76.80 <br />1510025 -1A CONTRACTOR FEES SPEED WORK 05/20/15 06/19/15 285.60 <br />1510025 -2A CONTRACTOR FEES SPEED WORK 05/20/15 06/19/15 52.80 <br />6609 -1 TRAVELERS <br />10 <br />Check <br />Amount <br />2,775.53 <br />337.50 <br />548.75 <br />641.70 <br />95.00 <br />388.75 <br />4,160.37 <br />300.00 <br />4,016.39 <br />510.00 <br />4,187.00 <br />1,720.00 <br />523.80 <br />578.40 <br />