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10/09/13 14:50 <br />ap215_pg.php /Job No: 75162 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 9 <br />USER: DIANEK <br />Batch: 84353 Period: 10/15/13 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />7454 -1 SCCIETY FOR HUMAN RESOURCE MGT <br />9005445304 <br />13538 -1 SQUARE STATE SKATE <br />1325200 -5 <br />1325201 -5 <br />1325202 -4 <br />1325203 -4 <br />1325203 -5 <br />1325203 -6 <br />1325203 -7 <br />1325204 -4 <br />1325204 -5 <br />1325204 -6 <br />1325205 -4 <br />1325205 -5 <br />1325206-4 <br />1325206 -5 <br />1325207 -4 <br />1325207 -5 <br />1325207 -6 <br />1325207 -7 <br />SHRM MEMBERSHIP DUES HIX <br />CONTRACTOR FEES BEG SKATEBOARD <br />CONTRACTOR FEES INT SKATEBOARD <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />CONTRACTOR FEES SKATEBD CAMP <br />10/03/13 11/02/13 10/03/13 <br />07/26/13 08/25/13 07/26/13 <br />07/26/13 08/25/13 07/26/13 <br />07/15/13 08/14/13 07/15/13 <br />07/16/13 08/15/13 07/16/13 <br />07/30/13 08/29/13 07/30/13 <br />08/06/13 09/05/13 08/06/13 <br />08/13/13 09/12/13 08/13/13 <br />07/17/13 08/16/13 07/17/13 <br />07/31/13 08/30/13 07/31/13 <br />08/07/13 09/06/13 08/07/13 <br />07/18/13 08/17/13 07/18/13 <br />08/01/13 08/31/13 08/01/13 <br />07/19/13 08/18/13 07/19/13 <br />08/02/13 09/01/13 08/02/13 <br />07/19/13 08/18/13 07/19/13 <br />08/02/13 09/01/13 08/02/13 <br />08/09/13 09/08/13 08/09/13 <br />08/16/13 09/15/13 08/16/13 <br />180.00 <br />196.00 <br />49.00 <br />98.00 <br />49.00 <br />49.00 <br />49.00 <br />49.00 <br />98.00 <br />98.00 <br />98.00 <br />49.00 <br />49.00 <br />49.00 <br />98.00 <br />1,050.00 <br />525.00 <br />371.00 <br />371.00 <br />11026 -1 STANLEY ACCESS TECH LLC <br />902930912 AUTOMATIC DOOR REPAIR LRC 09/09/13 10/09/13 09/09/13 115.00 <br />13673 -1 STERLING INFOSYSTEMS INC <br />331901 BACKGROUND CHECKS 09/30/13 10/30/13 09/30/13 257.11 <br />13053 -13 TECHNOGYM USA CORP <br />13007894 STRETCHER PARTS 09/23/13 10/23/13 09/23/13 504.30 <br />13842 -1 THE OLDE TOWN GROUP <br />082913 GRAIN ELEV AGREEMENT EXPENSES 08/29/13 09/28/13 08/29/13 18,532.92 <br />11466 -1 THE RUNNING GROUP LLC <br />100313 CONTRACTOR FEES LOCO FIT 10/03/13 11/02/13 10/03/13 467.20 <br />1320024 -3A CONTRACTOR FEES 5K /MARATHON 09/19/13 10/19/13 09/19/13 105.60 <br />1320025 -1A CONTRACTOR FEES SPEEDWORK 08/28/13 09/27/13 08/28/13 52.80 <br />1330033 -1 CONTRACTOR FEES CHEETAH CUBS 09/30/13 10/30/13 09/30/13 345.60 <br />12287 -1 TIMOTHY WIRTH <br />100413 PIANO TUNING ART CENTER 10/04/13 11/03/13 10/04/13 100.00 <br />12378 -1 ULTRAMAX <br />138494 .223 AMMUNITION 07/09/13 08/08/13 07/09/13 2,270.00 <br />11087 -1 UNITED SITE SERVICES <br />114 - 1541891 TOILET RENTAL ANNETTE BRAND 09/19/13 10/19/13 09/19/13 211.23 <br />11 <br />0.00 <br />180.00 <br />0.00 196.00 <br />0.00 49.00 <br />0.00 98.00 <br />0.00 49.00 <br />0.00 49.00 <br />0.00 49.00 <br />0.00 49.00 <br />0.00 98.00 <br />0.00 98.00 <br />0.00 98.00 <br />0.00 49.00 <br />0.00 49.00 <br />0.00 49.00 <br />0.00 98.00 <br />0.00 1,050.00 <br />0.00 525.00 <br />0.00 371.00 <br />0.00 371.00 3,395.00 <br />0.00 115.00 115.00 <br />0.00 257.11 257.11 <br />0.00 504.30 504.30 <br />0.00 18,532.92 18,532.92 <br />0.00 467.20 <br />0.00 105.60 <br />0.00 52.80 <br />0.00 345.60 971.20 <br />0.00 100.00 100.00 <br />0.00 2,270.00 2,270.00 <br />0.00 211.23 <br />