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03/11/15 15:13 <br />ap215_Iv_pg.php /Job No: 12312 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 9 of 12 <br />USER: DIANEK <br />Batch: 89736 Period: 03/17/15 <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 />030115CITY <br />030115CITY FEB 15 CITY TRASH SERVICE <br />5115 -1 WL CONTRACTORS INC <br />25058 JAN 15 TRAFFIC SIGNAL MAINT <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -05 SR MEAL PROGRAM 2/23 - 3/6/15 <br />11324 -1 XCEL ENERGY <br />447294183 FEB 15 SPRINKLERS <br />11586 -1 XCELIGENT INC <br />201451 REAL ESTATE DATABASE <br />11081-1 XEROX FINANCIAL SERVICES LLC <br />282373 MAR 15 COPIER LEASE <br />14050 -1 YBA SHIRTS <br />24701 YOUTH SOCCER SHIRTS <br />FEB 15 CITY TRASH SERVICE <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />03/01/15 03/31/15 <br />03/01/15 03/31/15 <br />02/12/15 03/14/15 <br />03/06/15 04/05/15 <br />03/02/15 04/01/15 <br />03/01/15 03/31/15 <br />03/04/15 04/03/15 <br />02/05/15 03/07/15 <br />16 <br />155.50 <br />101.00 <br />4,865.22 <br />1,960.00 <br />118.70 <br />999.99 <br />990.00 <br />2,360.25 <br />396,709.68 <br />396,709.68 <br />2,225.00 <br />4,865.22 <br />1,960.00 <br />118.70 <br />999.99 <br />990.00 <br />2,360.25 <br />396,709.68 <br />396,709.68 <br />