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02/11/15 15:25 <br />ap215_Iv_pg.php /Job No: 10289 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 11 <br />USER: DIANEK <br />Batch: 89423 Period: 02/17/15 <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 />6454 -1 <br />8035 -1 <br />11094 -1 <br />VOICES FOR CHILDREN CASA <br />020915 <br />VSR CORPORATION <br />6744 <br />2015 NON- PROFIT GRANT AWARD <br />SEWER LINE VIDEO INSPECTION <br />WESTERN DISPOSAL SERVICES <br />020115CITY <br />020115CITY <br />020115CITY <br />020115CITY <br />020115CITY <br />JAN 15 CITY TRASH SERVICE <br />JAN 15 CITY TRASH SERVICE <br />JAN 15 CITY TRASH SERVICE <br />JAN 15 CITY TRASH SERVICE <br />JAN 15 CITY TRASH SERVICE <br />10884-1 WORD OF MOUTH CATERING INC <br />2015 -03 <br />SR MEAL PROGRAM 1/26- 2/6/15 <br />14037 -1 WRITER SQUARE INVESTORS LLC <br />555 -P -005 <br />555 -P -005 <br />555 -P -005 <br />555 -P -005 <br />11324-1 XCEL ENERGY <br />443988646 <br />11081 -1 XEROX FINANCIAL <br />267887 <br />TABLES /TRASH <br />TABLES /TRASH <br />TABLES /TRASH <br />TABLES /TRASH <br />RECEPTACLES <br />RECEPTACLES <br />RECEPTACLES <br />RECEPTACLES <br />JAN 15 SPRINKLERS <br />SERVICES LLC <br />FEB 15 COPIER LEASE <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />CSF <br />CSF <br />CSF <br />CSF <br />02/09/15 03/11/15 <br />01/30/15 03/01/15 <br />02/01/15 <br />02/01/15 <br />02/01/15 <br />02/01/15 <br />02/01/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />03/03/15 <br />02/06/15 03/08/15 <br />01/22/15 <br />01/22/15 <br />01/22/15 <br />01/22/15 <br />02/21/15 <br />02/21/15 <br />02/21/15 <br />02/21/15 <br />02/02/15 03/04/15 <br />02/04/15 03/06/15 <br />18 <br />500.00 <br />855.50 <br />1,547.00 <br />397.00 <br />155.00 <br />180.50 <br />101.00 <br />2,116.75 <br />2,350.00 <br />2,350.00 <br />2,350.00 <br />2,350.00 <br />119.94 <br />990.00 <br />311,314.52 <br />311,314.52 <br />500.00 <br />855.50 <br />2,380.50 <br />2,116.75 <br />9,400.00 <br />119.94 <br />990.00 <br />311,314.52 <br />311,314.52 <br />