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02/25/15 11:21 <br />ap215_Iv_pg.php /Job No: 11295 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 7 <br />USER: DIANEK <br />Batch: 89573 Period: 03/03/15 <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 />11087 -1 UNITED SITE SERVICES <br />114 - 2652208 <br />6210 -1 W BRUCE JOSS <br />TOILET RENTAL SKATE PARK <br />022315 FEB 15 MUNICIPAL JUDGE SALARY <br />5115 -1 WL CONTRACTORS INC <br />25057 JAN 15 FIBER MAINTENANCE <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -04 SR MEAL PROGRAM 2/9- 2/20/15 <br />12043 -1 WTS COLORADO <br />2015 -35 2015 WTS MEMBERSHIP <br />3876 -1 XCEL ENERGY <br />021015 ST ANDREWS /DILLON SIGNAL <br />13507 -1 YATES LAW FIRM LLC <br />020415 JAN 15 WATER LEGAL FEES <br />13558 -1 ZIONS CREDIT CORP <br />578864 FEB 15 SOLAR POWER EQUIP LEASE <br />578864 FEB 15 SOLAR POWER EQUIP LEASE <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />01/25/15 02/24/15 <br />02/23/15 03/25/15 <br />02/12/15 03/14/15 <br />02/20/15 03/22/15 <br />02/10/15 03/12/15 <br />02/10/15 03/12/15 <br />02/04/15 03/06/15 <br />02/18/15 03/20/15 <br />02/18/15 03/20/15 <br />12 <br />196.65 <br />2,000.00 <br />100.00 <br />2,287.75 <br />600.00 <br />296.82 <br />9,183.50 <br />1,767.62 <br />883.81 <br />457,911.19 <br />457,911.19 <br />196.65 <br />2,000.00 <br />100.00 <br />2,287.75 <br />600.00 <br />296.82 <br />9,183.50 <br />2,651.43 <br />457,911.19 <br />457,911.19 <br />