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06/29/16 07:35 City of Louisville Page 5 of 9 <br /> ap215_Iv_pg.php/Job No:46847 Cash Disbursement Edit List USER: DIANEK <br /> Batch:95205 Period:06/29/16 <br /> Vendor/ Invoice Invoice Due Invoice Check <br /> Remit# Number Description Date Date Amount Amount <br /> 3630-1 NORTH STAR WINDOW CLEANING <br /> 30179 WINDOW CLEANING PC 06/06/16 07/06/16 340.00 340.00 <br /> 14090-1 OCX NETWORK CONSULTANTS LLC <br /> 7943 PHONE/LICENSE CMO INTERN 06/06/16 07/06/16 355.20 355.20 <br /> 11342-1 OJ WATSON COMPANY INC <br /> 0069367-IN DUMP TRUCK SANDER UNIT 3204 06/01/16 07/01/16 1,645.63 1,645.63 <br /> 11477-1 P.R.O.S. INC <br /> L01610S SENIOR SOFTBALL UMPIRES 06/05/16 07/05/16 90.00 90.00 <br /> 5178-1 PETTY CASH LRC - KATHY MARTIN <br /> 062316 PETTY CASH RSC 06/23/16 07/23/16 277.50 277.50 <br /> 5898-2 PIONEER SAND COMPANY INC <br /> T153000001846 ROAD BASE 11/10/15 12/10/15 255.66 255.66 <br /> 14160-1 PRECISE MRM LLC <br /> IN200-1008779 GPS SOFTWARE/POOLED DATA 05/30/16 06/29/16 151.98 151.98 <br /> 13893-1 REBECCA TSUI <br /> 2016-6 CONTRACTOR FEES TAI CHI 06/24/16 07/24/16 476.00 476.00 <br /> 99 ADRIANE HIRSCH <br /> 946308 ACTIVITY REFUND 06/13/16 07/13/16 80.00 80.00 <br /> 99 ADRIANE HIRSCH <br /> 946328 ACTIVITY REFUND 06/13/16 07/13/16 117.50 117.50 <br /> 99 AMERICAN CANCER SOCIETY <br /> 947564 PARK RENTAL DEPOSIT REFUND 06/22/16 07/22/16 500.00 500.00 <br /> 14024-1 RED DOG RADIOS LLC <br /> 4555 POLICE RADIOS 06/18/16 07/18/16 2,338.40 2,338.40 <br /> 10243-1 RHOMAR INDUSTRIES INC <br /> 85826 NEUTRO WASH 04/21/16 05/21/16 853.40 853.40 <br /> 4125-1 ROCKY MOUNTAIN SPORTS <br /> 919902 TENNIS BALLS 06/20/16 07/20/16 77.00 <br /> 919916 TENNIS RACQUETS 06/20/16 07/20/16 140.00 217.00 <br /> 12843-1 SCL HEALTH SYSTEM <br /> 14778-01 NEW HIRE TESTING 06/21/16 07/21/16 36.90 36.90 <br /> 14207-1 SMALL AXE TREE CARE <br /> 052716 TREE PRUNING 05/27/16 06/26/16 1,320.00 1,320.00 <br /> 14191-1 SOUTH POINTE CLINICS <br /> 3 HEPATITIS B VACCINES 05/13/16 06/12/16 300.00 300.00 <br /> 13673-1 STERLING INFOSYSTEMS INC <br /> 496115 BACKGROUND CHECKS 05/31/16 06/30/16 1,522.76 1,522.76 <br /> 14139-1 SUN MOUNTAIN SPORTS INC <br /> 347744 RESALE MERCHANDISE 06/13/16 07/13/16 320.00 <br /> 829580 STAFF REBATE 01/20/16 02/19/16 193.76- 126.24 <br /> 13 <br />