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01/27/16 09:08 <br />ap215_Iv_pg.php /Job No: 35561 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 6 <br />USER: DIANEK <br />Batch: 93355 Period: 02/02/16 <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 />11072 -18 MERRICK AND COMPANY <br />146053 ELDORADO CONSTRUCTION MGMT 12/30/15 01/29/16 5,431.90 <br />146054 ELDORADO CONSTRUCTION MGMT 12/30/15 01/29/16 6,728.60 12,160.50 <br />10 VISION CHEMICAL SYSTEMS <br />2086987 -IN PRESSURE WASH DETERGENT 12/31/15 01/30/16 92.00 <br />2086987 -IN PRESSURE WASH DETERGENT 12/31/15 01/30/16 46.00 138.00 <br />13942 -1 MURRAY DAHL KUECHENMEISTER & RENAUD LLP <br />12781 URBAN RENEWAL LEGAL FEES 12/31/15 01/30/16 187.50 187.50 <br />7113 -1 NEVE'S UNIFORMS INC <br />LN- 325616 UNIFORMS THOMPSON 12/07/15 01/06/16 200.85 <br />LN- 326467 UNIFORMS MCCAUSEY 12/21/15 01/20/16 145.90 346.75 <br />13898 -1 PEAK FACILITATION GROUP INC <br />1603 FOCUS GROUPS 01/25/16 02/24/16 4,575.00 4,575.00 <br />14183 -1 PLAN -IT GEO <br />016 -001 PARK GIS DATA LAYERS 01/05/16 02/04/16 2,143.74 2,143.74 <br />700 -1 PRAIRIE MOUNTAIN PUBLISHING LLP <br />455606 WINTER REC CENTER CATALOG 12/31/15 01/30/16 6,415.00 6,415.00 <br />12843 -1 SCL HEALTH SYSTEM <br />7717 NEW HIRE TESTING 01/05/16 02/04/16 1,028.70 1,028.70 <br />14091 -1 SUPER -TECH FILTER <br />251725 HVAC FILTERS CS 12/28/15 01/27/16 244.08 <br />252755 HVAC FILTERS RSC 12/29/15 01/28/16 453.71 697.79 <br />14063 -1 TECHNOLOGY SERVICES <br />1517166 RADAR POWER CORD REPAIR 11/03/15 12/03/15 75.00 <br />1517555 RADAR POWER CORD REPAIR 11/03/15 12/03/15 75.00 150.00 <br />13952 -1 TELESUPPORT SERVICES INC <br />15747 PHONE CABLING RSC 12/31/15 01/30/16 355.36 355.36 <br />14119 -1 TOM CALABRESE TRUCKING INC <br />121515 CONTRACT HAULING 12/15/15 01/14/16 1,733.75 1,733.75 <br />11624 -1 TOWN OF SUPERIOR <br />349 POTABLE WATER INTERCONNECTION 01/07/16 02/06/16 1,842.00 1,842.00 <br />6609 -1 TRAVELERS <br />495346 INSURANCE DEDUCTIBLE 12/31/15 01/30/16 3,594.00 <br />495347 WORKERS COMP DEDUCTIBLE 12/31/15 01/30/16 1,303.81 4,897.81 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 150206 TYLER SOFTWARE 01/05/16 02/04/16 2,554.56 <br />045- 150206 TYLER SOFTWARE 01/05/16 02/04/16 547.40 <br />045 - 150206 TYLER SOFTWARE 01/05/16 02/04/16 547.40 3,649.36 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />418565 COLLECTION SERVICES 01/01/16 01/31/16 116.35 116.35 <br />10 <br />