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08/12/15 14:54 <br />ap215_Iv_pg.php /Job No: 23306 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 9 of 14 <br />USER: DIANEK <br />Batch: 91389 Period: 08/18/15 <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 />7483 ERP TRAINING TABLES <br />7483 ERP TRAINING TABLES <br />7483 ERP TRAINING TABLES <br />13573 -1 SPEEDY SIGNWORKS INC <br />40582 NO DUMPING SIGNS AC <br />13538 -1 SQUARE STATE SKATE <br />07/31/15 <br />07/31/15 <br />07/31/15 <br />08/30/15 <br />08/30/15 <br />08/30/15 <br />07/09/15 08/08/15 <br />1525202 -5 CONTRACTOR FEE SKATEBOARD CAMP 07/27/15 08/26/15 <br />1525203 -5 CONTRACTOR FEE SKATEBOARD CAMP 07/28/15 08/27/15 <br />1525204 -5 CONTRACTOR FEE SKATEBOARD CAMP 07/29/15 08/28/15 <br />1525205 -5 CONTRACTOR FEE SKATEBOARD CAMP 07/30/15 08/29/15 <br />1525207 -5 CONTRACTOR FEE SKATEBOARD CAMP 07/31/15 08/30/15 <br />1525208 -5 CONTRACTOR FEE SKATEBOARD CAMP 07/31/15 08/30/15 <br />11026 -1 STANLEY ACCESS TECH LLC <br />904087257 DOOR REPAIR CH <br />14139 -1 SUN MOUNTAIN SPORTS <br />248944 RESALE MERCHANDISE GC 04/28/15 05/28/15 <br />252500 RESALE MERCHANDISE GC 05/11/15 06/10/15 <br />267307 RESALE MERCHANDISE GC 07/09/15 08/08/15 <br />14091 -1 SUPER -TECH FILTER <br />245242 HVAC FILTERS RSC 07/31/15 08/30/15 443.81 <br />1201 -1 SUPPLYWORKS <br />342651726 JANITORIAL SUPPLIES GCC 07/22/15 08/21/15 <br />343826020 JANITORIAL SUPPLIES RSC 08/05/15 09/04/15 <br />343826046 JANITORIAL SUPPLIES PC 08/05/15 09/04/15 <br />343826053 JANITORIAL SUPPLIES LIB 08/05/15 09/04/15 <br />343826061 JANITORIAL SUPPLIES MSP 08/05/15 09/04/15 <br />343826079 JANITORIAL SUPPLIES CH 08/05/15 09/04/15. <br />343826087 JANITORIAL SUPPLIES GCC 08/05/15 09/04/15 <br />343957734 BREAKROOM SUPPLIES CH 08/06/15 09/05/15 <br />14117 -1 THE MINE LLC <br />06102015 KITCHEN REPAIRS GCC 06/02/15 07/02/15 <br />7 -23A KITCHEN IMPROVEMENTS GCC 07/23/15 08/22/15 <br />7022015 EXTERIOR PAINTING CLUBHOUSE 07/02/15 08/01/15 <br />8 -1 -1B CONSTRUCTION ALLOWANCE GCC 08/03/15 09/02/15 <br />11466 -1 THE RUNNING GROUP LLC <br />1520024-1A CONTRACTOR FEES MARATHON TRAIN 06/01/15 07/01/15 <br />1520024 -2A CONTRACTOR FEES MARATHON TRAIN 06/02/15 07/02/15 <br />1520025 -1A CONTRACTOR FEES SPEEDWORK 06/03/15 07/03/15 <br />1520025 -2A CONTRACTOR FEES SPEEDWORK 06/01/15 07/01/15 <br />1520029 -1 CONTRACTOR FEES HAPPY TRAILS 08/12/15 09/11/15. <br />503.22 <br />107.84 <br />107.84 <br />718.90 <br />100.00 100.00 <br />147.00 <br />147.00 <br />147.00 <br />49.00 <br />1,792.00 <br />175.00 <br />07/17/15 08/16/15 118.75 <br />1,447.00 <br />143.00 <br />130.00 <br />14 <br />87.48 <br />1,957.95 <br />196.75 <br />753.25 <br />241.36 <br />124.41 <br />162.51 <br />159.23 <br />4,111.77 <br />3,708.88 <br />12,337.00 <br />10,000.00 <br />291.20 <br />179.20 <br />288.00 <br />128.00 <br />537.60 <br />2,457.00 <br />118.75 <br />1,720.00 <br />443.81 <br />3,682.94 <br />30,157.65 <br />1,424.00 <br />