Laserfiche WebLink
03/31/16 09:37 <br />ap215_Iv_pg.php /Job No: 40681 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 12 <br />USER: DIANEK <br />Batch: 94235 Period: 04/05/16 <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 />13202885 <br />14160 -1 PRECISE MRM LLC <br />IN200- 1007946 GPS SOFTWARE AND POOLED DATA <br />13095 -1 PSYCHOLOGICAL DIMENSIONS PC <br />09 -2567 POST OFFER EVALUATION <br />09 -2572 JOB SUITABILITY ASSESSMENT 03/16/16 04/15/16 <br />13893 -1 REBECCA TSUI <br />2016 -3 CONTRACTOR FEES TAI CHI 03/27/16 04/26/16 <br />6500 -1 RECORDED BOOKS LLC <br />75293236 ADULT BOOKS AND MEDIA 03/03/16 04/02/16 <br />75294434 ADULT BOOKS AND MEDIA 02/26/16 03/27/16 <br />75305622 MATERIAL PROCESSING 03/17/16 04/16/16 <br />75305740 MATERIAL PROCESSING 03/17/16 04/16/16 <br />14221 -1 ROBERT E BUSTRUM <br />16 -200 BACKGROUND INVESTIGATION 03/07/16 04/06/16 <br />13447-1 ROCKY MOUNTAIN POWER GENERATION INC <br />5036850 TAKODA LIFT GENERATOR MAINT 11/06/15 12/06/15 <br />12843 -1 SCL HEALTH SYSTEM <br />11348 NEW HIRE TESTING 03/02/16 04/01/16 <br />5369 -1 SGS ACCUTEST INC <br />D3 -73464 LAB ANALYSIS FEES WWTP 03/29/16 04/28/16 <br />D3 -73465 LAB ANALYSIS FEES WWTP 03/29/16 04/28/16 <br />D3 -73466 LAB ANALYSIS FEES WWTP 03/29/16 04/28/16 <br />D3 -73467 LAB ANALYSIS FEES WWTP 03/29/16 04/28/16 <br />D3 -73468 LAB ANALYSIS FEES WWTP 03/29/16 04/28/16 <br />14136 -1 SHERRI MURGALLIS <br />032116 945 FRONT LANDMARK INCENTIVE 03/21/16 04/20/16 <br />13490 -1 SIMPLEX GRINNELL <br />78466420 MUSEUM FIRE ALARM MONITORING 02/29/16 03/30/16 <br />11136 -1 SINK COMBS DETHLEFS <br />001534.00 -4 RSC EXPANSION TASK FORCE 03/15/16 04/14/16 <br />13293 -1 STAPLES ADVANTAGE <br />8038201499 OFFICE SUPPLIES PD 02/27/16 03/28/16 <br />13673 -1 STERLING INFOSYSTEMS INC <br />467058 BACKGROUND CHECKS 12/31/15 01/30/16 <br />473236 BACKGROUND CHECKS 01/31/16 03/01/16 <br />479626 BACKGROUND CHECKS 02/29/16 03/30/16 <br />14244 -1 SUNICE USA INC <br />1190250 GOLF APPAREL 02/22/16 03/23/16 <br />14091 -1 SUPER -TECH FILTER <br />RESALE MERCHANDISE <br />03/18/16 <br />04/17/16 <br />02/22/16 03/23/16 <br />03/16/16 04/15/16 <br />14 <br />144.51 <br />132.75 <br />200.00 <br />225.00 <br />3,571.87 <br />132.75 <br />425.00 <br />546.00 546.00 <br />396.00 <br />74.20 <br />180.20 <br />112.50 <br />400.00 <br />1,185.66 <br />238.50 <br />139.00 <br />104.50 <br />118.50 <br />573.50 <br />507.50 <br />10,000.00 <br />469.79 <br />3,957.23 <br />290.99 <br />774.32 <br />1,398.66 <br />1,798.56 <br />762.90 <br />400.00 <br />1,185.66 <br />238.50 <br />1,443.00 <br />10,000.00 <br />469.79 <br />3,957.23 <br />290.99 <br />3,971.54 <br />1,602.11 1,602.11 <br />