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04/13/16 10:13 <br />ap215_Iv_pg.php /Job No: 41612 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 11 <br />USER: DIANEK <br />Batch: 94387 Period: 04/19/16 <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 />75311775 ADULT BOOKS AND MEDIA <br />75312735 CHILDREN$ BOOK AND MEDIA <br />13419 -1 ROADSAFE TRAFFIC SYSTEMS CORP <br />42851 ARROW THERMO <br />4125 -1 ROCKY MOUNTAIN SPORTS <br />919175 TENNIS BALL MACHINE <br />4160 -1 SAFE SYSTEMS INC <br />429529 PANIC STROBE HARDWARE PD <br />11306 -1 SAFEWARE INC <br />03/30/16 04/29/16 <br />03/31/16 04/30/16 <br />03/15/16 04/14/16 <br />04/05/16 05/05/16 <br />04/06/16 05/06/16 <br />458.20 <br />27.67 <br />1,264.97 <br />6,895.00 <br />1,075.00 <br />3506389 GAS DETECTOR CALIBRATION WWTP 03/31/16 04/30/16 275.00 <br />3506390 GAS DETECTOR CALIBRATION SHOPS 03/31/16 04/30/16 95.00 <br />3506428 GAS DETECTOR CALIBRATION WTP 03/31/16 04/30/16 412.00 <br />5369 -1 SGS ACCUTEST INC <br />D2 -72105 LAB ANALYSIS FEES WTP 02/16/16 03/17/16 200.50 <br />D2 -72553 LAB ANALYSIS FEES WTP 02/26/16 03/27/16 222.50 <br />D3- 72870 LAB ANALYSIS FEES WTP 03/09/16 04/08/16 189.50 <br />D3 -73499 LAB ANALYSIS FEES WTP 03/28/16 04/27/16 222.50 <br />1201 -1 SUPPLYWORKS <br />361907819 BREAK ROOM SUPPLIES CH 03/17/16 04/16/16 43.64 <br />362137382 BREAK ROOM SUPPLIES CH 03/21/16 04/20/16 165.89 <br />362818882 BREAK ROOM SUPPLIES PC 03/29/16 04/28/16 192.69 <br />363063181 JANITORIAL SUPPLIES CS 03/31/16 04/30/16 253.52 <br />13930 -1 SUSANNAH M VANDYKE <br />1618070 -2 CONTRACTOR FEES PAINTING 03/23/16 04/22/16 551.25 <br />1618071 -1 CONTRACTOR FEES PAINTING 02/17/16 03/18/16 61.25 <br />13399 -1 SUSTAINABLE TRAFFIC SOLUTIONS INC <br />031316 PASCHAL /PINE ST SIGNAL DESIGN 03/13/16 04/12/16 3,309.71 <br />1047 -1 THE DAVEY TREE EXPERT COMPANY <br />909870763 STUMP GRINDING 03/24/16 04/23/16 180.00 <br />909891673 TREE PRUNING 03/31/16 04/30/16 1,200.00 <br />6644 -1 THE EAST BOULDER DITCH CO <br />501 2016 ASSESSMENT 03/16/16 04/15/16 100.00 <br />11624 -1 TOWN OF SUPERIOR <br />363 POTABLE WATER INTERCONNECTION 03/09/16 04/08/16 2,916.50 <br />6609 -1 TRAVELERS <br />500092 WORKERS COMP DEDUCTIBLES 03/31/16 04/30/16 852.47 <br />500092 WORKERS COMP DEDUCTIBLES 03/31/16 04/30/16 474.72 <br />500092 WORKERS COMP DEDUCTIBLES 03/31/16 04/30/16 22.29 <br />500092 WORKERS COMP DEDUCTIBLES 03/31/16 04/30/16 861.78 <br />500093 INSURANCE DEDUCTIBLES 03/31/16 04/30/16 5,311.14 <br />12 <br />583.05 <br />1,264.97 <br />6,895.00 <br />1,075.00 <br />782.00 <br />835.00 <br />655.74 <br />612.50 <br />3,309.71 <br />1,380.00 <br />100.00 <br />2,916.50 <br />7,522.40 <br />