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01/14/16 08:19 <br />ap215_Iv_pg.php /Job No: 34499 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 10 <br />USER: DIANEK <br />Batch: 93206 Period: 01/19/16 <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 />90549620 CHILDRENS BOOKS AND MEDIA 12/03/15 <br />90574760 CHILDREN$ BOOKS AND MEDIA 12/04/15 <br />90581285 CHILDRENS BOOKS AND MEDIA 12/06/15 <br />90645867 CHILDRENS BOOKS AND MEDIA 12/08/15 <br />90671184 CHILDRENS BOOKS AND MEDIA 12/09/15 <br />90693793 CHILDRENS BOOKS AND MEDIA 12/10/15 <br />90697146 TEEN BOOKS AND MEDIA 12/10/15 <br />90719736 CHILDRENS BOOKS AND MEDIA 12/11/15 <br />90782284 TEEN BOOKS AND MEDIA 12/15/15 <br />01/02/16 <br />01/03/16 <br />01/05/16 <br />01/07/16 <br />01/08/16 <br />01/09/16 <br />01/09/16 <br />01/10/16 <br />01/14/16 <br />264.57 <br />57.53 <br />34.79 <br />263.43 <br />346.68 <br />100.30 <br />20.88 <br />10.99 <br />149.71 <br />2,406.92 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />90520456 ADULT BOOKS AND MEDIA 12/02/15 01/01/16 295.14 <br />90549618 ADULT BOOKS AND MEDIA 12/03/15 01/02/16 262.68 <br />90574759 ADULT BOOKS AND MEDIA 12/04/15 01/03/16 29.02 <br />90581284 ADULT BOOKS AND MEDIA 12/06/15 01/05/16 24.78 <br />90637865 ADULT BOOKS AND MEDIA 12/08/15 01/07/16 18.12 <br />90698158 ADULT BOOKS AND MEDIA 12/10/15 01/09/16 14.30 644.04 <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />15 -2632 ALARM SERVICE PC 11/22/15 12/22/15 192.39 <br />15 -2735 FIRE SYSTEM INSPECTION PC 12/20/15 01/19/16 641.25 <br />15 -2736 FIRE SYSTEM INSPECTION RSC 12/20/15 01/19/16 741.87 1,575.51 <br />14048 -1 INTERFACE COMMUNICATIONS CO <br />22967 -RT PASCHAL SIGNAL 11/30/15 12/30/15 15,877.64 15,877.64 <br />13778 -1 INVISION GIS <br />1301 LUCITY SOFTWARE 12/31/15 01/30/16 2,255.00 <br />1301 LUCITY SOFTWARE 12/31/15 01/30/16 2,255.00 <br />1301 LUCITY SOFTWARE 12/31/15 01/30/16 2,255.00 <br />1301 LUCITY SOFTWARE 12/31/15 01/30/16 2,255.00 9,020.00 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />962408 NOV 15 JANITORIAL SERVICES 11/11/15 12/11/15 17,741.50 <br />962408 NOV 15 JANITORIAL SERVICES 11/11/15 12/11/15 606.06 <br />962408 NOV 15 JANITORIAL SERVICES 11/11/15 12/11/15 143.43 <br />962408 NOV 15 JANITORIAL SERVICES 11/11/15 12/11/15 519.38 <br />980789 DEC 15 JANITORIAL SERVICES 12/31/15 01/30/16 17,741.50 <br />980789 DEC 15 JANITORIAL SERVICES 12/31/15 01/30/16 606.06 <br />980789 DEC 15 JANITORIAL SERVICES 12/31/15 01/30/16 143.43 <br />980789 DEC 15 JANITORIAL SERVICES 12/31/15 01/30/16 519.38 38,020.74 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />103359 LOCK SERVICE LIB 12/01/15 12/31/15 67.50 67.50 <br />13381 -1 KERWIN PLUMBING & HEATING INC <br />214988 INSTALL WATER HEATER SWTP 12/31/15 01/30/16 1,412.09 1,412.09 <br />12 <br />