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11/24/15 10:03 <br />ap215_Iv_pg.php /Job No: 30683 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 11 <br />USER: DIANEK <br />Batch: 92599 Period: 12/01/15 <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 />13901 -1 SERVPRO OF LAFAYETTE /LOUISVILLE <br />4661094 WATER DAMAGE RESTORATION CCGC 11/05/15 12/05/15 950.94 950.94 <br />11395 -1 SHRED -IT USA <br />9407360114 SHRED RECORDS 09/04/15 10/04/15 198.55 198.55 <br />14180 -1 SOUTHERN WINE & SPIRITS OF COLORADO <br />1114650 RESALE LIQUOR GC 11/10/15 12/10/15 153.74 153.74 <br />13673 -1 STERLING INFOSYSTEMS INC <br />455247 BACKGROUND CHECKS 10/31/15 11/30/15 415.38 415.38 <br />1201 -1 SUPPLYWORKS <br />351706007 BREAKROOM SUPPLIES RSC 11/09/15 12/09/15 231.18 <br />351706015 BREAKROOM SUPPLIES CS 11/09/15 12/09/15 138.42 <br />351819792 JANITORIAL SUPPLIES RSC 11/10/15 12/10/15 2,134.16 <br />351819800 JANITORIAL SUPPLIES PC 11/10/15 12/10/15 227.49 <br />351819818 JANITORIAL SUPPLIES LIB 11/10/15 12/10/15 517.10 <br />351819826 JANITORIAL SUPPLIES CS 11/10/15 12/10/15 99.76 <br />351819834 JANITORIAL SUPPLIES CH 11/10/15 12/10/15 404.95 <br />351819842 JANITORIAL SUPPLIES NWTP 11/10/15 12/10/15 187.57 <br />351819859 JANITORIAL SUPPLIES AC 11/10/15 12/10/15 193.20 <br />351819867 JANITORIAL SUPPLIES GCC 11/10/15 12/10/15 346.00 <br />351819875 BREAKROOM SUPPLIES PC 11/10/15 12/10/15 350.69 <br />352726004 JANITORIAL SUPPLIES WWTP 11/20/15 12/20/15 49.88 4,880.40 <br />13952 -1 TELESUPPORT SERVICES INC <br />15581 FIBER SPLICE CS 10/30/15 11/29/15 1,565.35 <br />15582 TERMINATE MUSEUM FIBER TO CH 10/30/15 11/29/15 1,779.54 <br />15583 NETWORK CABLE AC 10/30/15 11/29/15 756.06 4,100.95 <br />1047 -1 THE DAVEY TREE EXPERT COMPANY <br />909572026 TREE PRUNING 11/10/15 12/10/15 1,200.00 1,200.00 <br />11466 -1 THE RUNNING GROUP LLC <br />1530033 -2A CONTRACTOR FEES FALL TRACK 11/03/15 12/03/15 36.00 <br />1530034 -2A CONTRACTOR FEES TIGER 11/19/15 12/19/15 67.20 <br />1530037 -1A CONTRACTOR FEES STRENGTH TRAIN 11/03/15 12/03/15 76.80 <br />1530037 -2A CONTRACTOR FEES STRENGTH TRAIN 11/03/15 12/03/15 115.20 <br />1530037 -3A CONTRACTOR FEES STRENGTH TRAIN 11/03/15 12/03/15 230.40 525.60 <br />4685 -1 TOTAL PLUMBING INC <br />153739 EMERGENCY PLUMBING CCGC 10/29/15 11/28/15 160.00 <br />153942 EMERGENCY PLUMBING CCGC 10/24/15 11/23/15 890.00 1,050.00 <br />11442 -1 TRAVIS PAINT & RESTORATION INC <br />1801 PAINT SPRINKLER PIPES CH 11/13/15 12/13/15 248.75 248.75 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 145976 TYLER SOFTWARE 10/27/15 11/26/15 3,625.34 <br />13 <br />