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03/09/16 12:29 <br />ap215_Iv_pg.php /Job No: 38969 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 9 <br />USER: DIANEK <br />Batch: 93959 Period: 03/15/16 <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 />11342 -1 OJ WATSON COMPANY INC <br />68036 -IN <br />14144 -1 PING INC <br />13112606 RESALE MERCHANDISE <br />14234 -1 PRAETORIAN DIGITAL <br />020416 POLICEONE.COM ACADEMY SERVICE <br />13549 -1 PUSH PEDAL PULL <br />161648 FITNESS EQUIP REPAIR <br />6703 -1 QA BALANCE SERVICES INC <br />9798 LAB BALANCE CALIBRATION WWTP <br />14230 -1 RAINGUET & ASSOCIATES LLC <br />LPD101 -2016 CORPORAL HIRING PROCESS <br />14221 -1 ROBERT E BUSTRUM <br />16 -100 BACKGROUND INVESTIGATION <br />13773 -1 SENIORS OF LOUISVILLE <br />030316 HEAT RELIEF DINNER FUNDS COLL <br />SNOWPLOW SHOE WWTP <br />03/04/16 04/03/16 <br />01/12/16 02/11/16 <br />02/04/16 03/05/16 <br />02/29/16 03/30/16 <br />03/07/16 04/06/16 <br />02/16/16 03/17/16 <br />02/17/16 03/18/16 <br />03/03/16 04/02/16 <br />43.40 <br />1,225.91 <br />1,612.00 <br />918.39 <br />134.00 <br />6,900.00 <br />400.00 <br />1,640.00 <br />1618073 -1 SILENT AUCTION FUNDS COLLECTED 03/03/16 04/02/16 4,238.00 5,878.00 <br />14224 -1 THE NOVAK CONSULTING GROUP <br />1009 PLANNING DIRECTOR RECRUITMENT 03/01/16 03/31/16 4,571.00 4,571.00 <br />11466 -1 THE RUNNING GROUP LLC <br />030416 CONTRACTOR FEES LOCO FIT 03/04/16 04/03/16 5,168.00 <br />1610024 -1 CONTRACTOR FEES SPRING TRAIN 03/01/16 03/31/16 1,152.00 <br />1610024 -2 CONTRACTOR FEES SPRING TRAIN 03/01/16 03/31/16 153.60 <br />1610024 -3 CONTRACTOR FEES SPRING TRAIN 03/01/16 03/31/16 460.80 <br />1610025 -1 CONTRACTOR FEES SPEED WORK 03/01/16 03/31/16 604.80 <br />1610025 -2 CONTRACTOR FEES SPEED WORK 03/01/16 03/31/16 1,075.20 8,614.40 <br />11624 -1 TOWN OF SUPERIOR <br />356 POTABLE WATER INTERCONNECTION 02/18/16 03/19/16 4,758.50 4,758.50 <br />6609 -1 TRAVELERS <br />498551 INSURANCE DEDUCTIBLE 02/29/16 03/30/16 4,853.00 <br />498552 WORKERS COMP DEDUCTIBLES 02/29/16 03/30/16 396.92 <br />498552 WORKERS COMP DEDUCTIBLES 02/29/16 03/30/16 1.75 <br />498552 WORKERS COMP DEDUCTIBLES 02/29/16 03/30/16 264.29 <br />498553 INSURANCE DEDUCTIBLE 02/29/16 03/30/16 66.00 5,581.96 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 154084 TYLER SOFTWARE 02/25/16 03/26/16 3,724.42 <br />045- 154084 TYLER SOFTWARE 02/25/16 03/26/16 798.09 <br />045 - 154084 TYLER SOFTWARE 02/25/16 03/26/16 798.09 5,320.60 <br />13864 -1 VISION INTERNET PROVIDERS INC <br />32143 NEW BANNER CONTENT RSC /LIB 03/03/16 04/02/16 1,590.00 1,590.00 <br />43.40 <br />1,225.91 <br />1,612.00 <br />918.39 <br />134.00 <br />6,900.00 <br />400.00 <br />10 <br />