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07/23/15 09:40 <br />ap215_Iv_pg.php /Job No: 21878 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 11 <br />USER: DIANEK <br />Batch: 91129 Period: 07/28/15 <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 />13573 -1 SPEEDY SIGNWORKS INC <br />40602 PARKING SIGNS <br />13538 -1 SQUARE STATE SKATE <br />07/16/15 08/15/15 370.00 <br />1525200 -3 CONTRACTOR FEES BEG SKATEBOARD 07/10/15 08/09/15 453.60 <br />1525202 -3 CONTRACTOR FEE SKATEBOARD CAMP 06/29/15 07/29/15 196.00 <br />1525203 -3 CONTRACTOR FEE SKATEBOARD CAMP 06/30/15 07/30/15 147.00 <br />1525204 -3 CONTRACTOR FEE SKATEBOARD CAMP 07/01/15 07/31/15 98.00 <br />1525205 -3 CONTRACTOR FEE SKATEBOARD CAMP 07/02/15 08/01/15 98.00 <br />1525206 -3 CONTRACTOR FEE SKATEBOARD CAMP 07/03/15 08/02/15 98.00 <br />1525207 -3 CONTRACTOR FEE SKATEBOARD CAMP 07/03/15 08/02/15 672.00 <br />1525208 -3 CONTRACTOR FEE SKATEBOARD CAMP 07/03/15 08/02/15 140.00 <br />13673 -1 STERLING INFOSYSTEMS INC <br />06/30/15 07/30/15 1,632.07 <br />433034 BACKGROUND CHECKS <br />1201 -1 SUPPLYWORKS <br />341351997 BREAKROOM SUPPLIES PC 07/07/15 08/06/15 177.74 <br />341718781 BREAKROOM SUPPLIES CH 07/10/15 08/09/15 119.51 <br />341718799 JANITORIAL SUPPLIES AC 07/10/15 08/09/15 206.45 <br />341718807 JANITORIAL SUPPLIES GCC 07/10/15 08/09/15 278.94 <br />341718815 JANITORIAL SUPPLIES GCM 07/10/15 08/09/15 40.08 <br />341718823 JANITORIAL SUPPLIES CH 07/10/15 08/09/15 649.54 <br />341718831 JANITORIAL SUPPLIES CS 07/10/15 08/09/15 267.66 <br />341718849 JANITORIAL SUPPLIES LIB 07/10/15 08/09/15 638.93 <br />341718856 JANITORIAL SUPPLIES MSP 07/10/15 08/09/15 313.85 <br />341718864 JANITORIAL SUPPLIES PC 07/10/15 08/09/15 319.27 <br />341718872 JANITORIAL SUPPLIES RSC 07/10/15 08/09/15 2,172.64 <br />341718880 JANITORIAL SUPPLIES NWTP 07/10/15 08/09/15 250.05 <br />341948891 JANITORIAL SUPPLIES WWTP 07/14/15 08/13/15. 205.30 <br />14117 -1 THE MINE LLC <br />1500 FOOD & BEVERAGE GRAND OPENING 06/27/15 07/27/15 6,460.80 <br />6609 -1 TRAVELERS <br />485369 INSURANCE DEDUCTIBLE 06/30/15 07/30/15 2,543.50 <br />14065-1 TYLER TECHNOLOGIES INC <br />045- 138606 TYLER SOFTWARE 06/30/15 07/30/15 3,500.00 <br />045- 138606 TYLER SOFTWARE 06/30/15 07/30/15 750.00 <br />045- 138606 TYLER SOFTWARE 06/30/15 07/30/15 750.00 5,000.00 <br />12378 -1 ULTRAMAX <br />152372 AMMUNITION 06/22/15 07/22/15 3,120.00 3,120.00 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />308892 COLLECTION SERVICES 07/01/15 07/31/15 134.25 134.25 <br />11087 -1 UNITED SITE SERVICES <br />370.00 <br />1,902.60 <br />1,632.07 <br />5,639.96 <br />6,460.80 <br />2,543.50 <br />13 <br />