Laserfiche WebLink
04/09/14 12:09 <br />ap215_pg.php /Job No: 89187 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 10 <br />USER: DIANEK <br />Batch: 86333 Period: 04/15/14 <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 />5898 -1 PIONEER SAND COMPANY 5NC <br />585705 PLAYGROUND MULCH LRC <br />586522 CONCRETE SAND <br />11329 -1 POLYDYNE INC <br />870242 CE -879 POLYMER <br />13317 -1 POTESTIO BROTHERS EQUIPMENT <br />1633264 HUB UNIT 5365 <br />12374 -1 PREMIER PAVING INC <br />13095 -1 <br />6703 -1 <br />11019 <br />99 JACK WASSMER <br />832292 <br />6500 -1 RECORDED BOOKS <br />74891569 <br />74897021 <br />13668 -1 RESOURCE BASED <br />2014 -02 <br />6529 <br />6 541 <br />6558 <br />PSYCHOLOGICAL <br />09 -2098 <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />DIMENSIONS, PC <br />APPLICANT PSYCHOLOGICAL TESTS <br />QA BALANCE SERVICES INC <br />LAB BALANCE SERVICE <br />ACTIVITY REFUND <br />LLC <br />CHILDRENS BOOKS (STATE GRANT) <br />CHILDRENS BOOKS (STATE GRANT) <br />INTERNATIONAL <br />FEB 14 WATER RIGHTS MANAGEMENT <br />13538 -1 SQUARE STATE SKATE <br />1415202 -1 <br />1415203 -1 <br />1415204 -1 <br />1415205 -1 <br />1415206 -1 <br />1415207 -1 <br />9602 -1 STEELOCK GENERAL FENCE CONTRACTOR <br />49836 <br />13894 -1 STEMGIRLS LLC <br />1412130 -3 <br />13673 -1 STERLING INFOSYSTEMS INC <br />358068 <br />10744 -1 SUNTRENDS INC <br />3887 <br />10414 -1 TANK EQUIPMENT INC <br />140184 <br />6446 -1 THE LIBRARY CORPORATION <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 />REPLACE DAMAGED FENCE <br />CONTRACTOR FEES STEMGIRLS <br />BACKGROUND CHECKS <br />CABANA BENCH <br />CAUSTIC SODA PUMP <br />03/19/14 04/18/14 03/19/14 <br />03/27/14 04/26/14 03/27/14 <br />03/20/14 04/19/14 03/20/14 <br />03/21/14 04/20/14 03/21/14 <br />03/19/14 <br />03/21/14 <br />03/26/14 <br />04/18/14 <br />04/20/14 <br />04/25/14 <br />03/19/14 <br />03/21/14 <br />03/26/14 <br />03/31/14 04/30/14 03/31/14 <br />03/05/14 04/04/14 03/05/14 <br />03/27/14 04/26/14 03/27/14 <br />03/06/14 04/05/14 03/06/14 <br />03/13/14 04/12/14 03/13/14 <br />03/22/14 04/21/14 03/22/14 <br />03/24/14 <br />03/25/14 <br />03/26/14 <br />03/27/14 <br />03/28/14 <br />03/28/14 <br />04/23/14 <br />04/24/14 <br />04/25/14 <br />04/26/14 <br />04/27/14 <br />04/27/14 <br />03/18/14 04/17/14 <br />03/24/14 04/23/14 <br />03/31/14 04/30/14 <br />03/26/14 04/25/14 <br />03/25/14 04/24/14 <br />13 <br />03/24/14 <br />03/25/14 <br />03/26/14 <br />03/27/14 <br />03/28/14 <br />03/28/14 <br />03/18/14 <br />03/24/14 <br />03/31/14 <br />03/26/14 <br />03/25/14 <br />1,179.00 <br />178.79 <br />2,645.00 <br />64.91 <br />42.42 <br />42.42 <br />42.00 <br />1,025.00 <br />67.00 <br />78.00 <br />42.51 <br />14.17 <br />9,025.50 <br />168.00 <br />252.00 <br />378.00 <br />168.00 <br />42.00 <br />84.00 <br />375.00 <br />79.80 <br />1,615.33 <br />2,315.00 <br />1,670.89 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,179.00 <br />178.79 <br />2,645.00 <br />64.91 <br />42.42 <br />42.42 <br />42.00 <br />1,025.00 <br />67.00 <br />78.00 <br />42.51 <br />14.17 <br />9,025.50 <br />168.00 <br />252.00 <br />378.00 <br />168.00 <br />42.00 <br />84.00 <br />375.00 <br />79.60 <br />1,615.33 <br />2,315.00 <br />1,670.89 <br />1,357.79 <br />2,645.00 <br />64.91 <br />126.84 <br />1,025.00 <br />67.00 <br />78.00 <br />55.68 <br />9,025.50 <br />1,092.00 <br />375.00 <br />79.80 <br />1,615.33 <br />2,315.00 <br />1,670.89 <br />