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06/03/15 15:38 <br />ap215_Iv_pg.php /Job No: 18194 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 8 <br />USER: DIANEK <br />Batch: 90610 Period: 06/09/15 <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 />045 - 135509 <br />12378 -1 ULTRAMAX <br />152666 9MM AMMUNITION <br />13241 -1 UNITED REPROGRAPHIC SUPPLY INC <br />IN53869 LASERJET PAPER ROLL <br />13891 -1 VERIS ENVIRONMENTAL LLC <br />TYLER SOFTWARE <br />05/20/15 <br />06/19/15 <br />05/19/15 06/18/15 <br />05/11/15 06/10/15 <br />J001369 BIOSOLIDS HAULING 05/10/15 06/09/15 <br />J001404 BIOSOLIDS HAULING 05/20/15 06/19/15 <br />J001428 BIOSOLIDS HAULING 05/27/15 06/26/15 <br />13985 -1 WESTERN STATES FIRE PROTECTION CO <br />643737 FIRE SPRINKLER SYSTEM CH 03/06/15 04/05/15 6,532.00 <br />651642 FIRE SPRINKLER SYSTEM CH 04/16/15 05/16/15 3,830.00 <br />657215 FIRE ALARM PANEL CH 05/13/15 06/12/15 7,925.00 18,287.00 <br />5115 -1 WL CONTRACTORS INC <br />25493 APR 15 FIBER MAINTENANCE 05/18/15 06/17/15 150.00 <br />25524 APR 15 TRAFFIC SIGNAL MAINT 05/22/15 06/21/15 6,144.36 <br />25524 APR 15 TRAFFIC SIGNAL MAINT 05/22/15 06/21/15 1,061.25 7,355.61 <br />14094 -1 ZANYENTERTAINMENTS <br />050115 JULY 4TH BALLOON TWISTING 05/01/15 05/31/15 360.00 360.00 <br />860.71 <br />1,870.00 <br />85.25 <br />1,159,18 <br />1,158.37 <br />1,796.11 <br />5,738.08 <br />1,870.00 <br />85.25 <br />4,113.66 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />9 <br />1,523,179.05 1,523,179.05 <br />1,523,179.05 1,523,179.05 <br />