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01/14/16 08:23 <br />ap215_Iv_pg.php /Job No: 34503 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 5 <br />USER: DIANEK <br />Batch: 93208 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 />89819 ENGINEERING SERV SULLIVAN <br />89819A <br />ENGINEERING SERV SULLIVAN <br />1915 -1 EXQUISITE ENTERPRISES INC <br />42168 NAMEPLATE WATSON <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />45959 2016 FLOOD <br />45959 2016 FLOOD <br />45959 2016 FLOOD <br />45959 2016 FLOOD <br />45959 2016 FLOOD <br />45959 2016 FLOOD <br />11214 -1 GRAYLING <br />01/06/16 02/05/16 <br />01/06/16 02/05/16 <br />01/04/16 02/03/16 <br />12/23/15 01/22/16 <br />12/23/15 01/22/16 <br />12/23/15 01/22/16 <br />12/23/15 01/22/16 <br />12/23/15 01/22/16 <br />12/23/15 01/22/16 <br />P008661 JAN 16 PROFESSIONAL SERVICES 01/07/16 02/06/16 <br />2475 -1 HILL PETROLEUM <br />532749R -IN UNLEADED /BIODIESEL FUEL 12/23/15 01/22/16 <br />532751 -INA 15W40 OIL 12/23/15 01/22/16 <br />532751 -INA 15W40 OIL 12/23/15 01/22/16 <br />532751 -INA 15W40 OIL 12/23/15 01/22/16 <br />532751 -INA 15W40 OIL 12/23/15 01/22/16 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />103518 KEY BLANKS 01/06/16 02/05/16 <br />13692 -1 LIGHTNING MOBILE INC <br />66690 SWEEP LIBRARY PARKING GARAGE 01/04/16 02/03/16 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />123115 DEC 15 FIRE PROTECT DIST FEES 12/31/15 01/30/16 <br />4 TAYZIAC J'S <br />121615 REFUND SALES TAX 12/16/15 01/15/16 <br />3605-1 NEWSBANK INC <br />RN778722 AMERICAS OBITS /WORLD NEWS 12/08/15 01/07/16 <br />14062 -1 ROCKY MOUNTAIN WATERJET LLC <br />16330 YARD MARKERS GC 12/29/15 01/28/16 <br />11224 -1 S CORPORATION INC <br />3293 LASERFICHE AVANTE SOFTWARE 01/06/16 02/05/16. <br />12234 -1 SISTER CARMEN COMMUNITY CENTER <br />2016CAP 2016 UTILITY ASSIST PROGRAM 01/01/16 01/31/16 <br />1201 -1 SUPPLYWORKS <br />355854316 JANITORIAL SUPPLIES RSC 01/07/16 02/06/16 2,414.99 <br />355854332 JANITORIAL SUPPLIES LIB 01/07/16 02/06/16 593.41 <br />11466 -1 THE RUNNING GROUP LLC <br />010116. CONTRACTOR FEES LOCO FIT 01/01/16 01/31/16 3,040.00 <br />666.00 <br />666.00 <br />11.80 <br />17,087.70 <br />1,398.23 <br />625.72 <br />3,393.85 <br />2,652.25 <br />592.25 <br />1,332.00 <br />11.80 <br />25,750.00 <br />2,500.00 2,500.00 <br />7,823.36 <br />2,141.57 <br />482.76 <br />435.67 <br />164.78 11,048.14 <br />7.20 7.20 <br />320.00 320.00 <br />3,670.00 3,670.00 <br />27.35 27.35 <br />4,825.00 4,825.00 <br />1,890.00 1,890.00 <br />1,805.00 1,805.00 <br />5,000.00 5,000.00 <br />17 <br />3,008.40 <br />