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04/01/15 11:39 <br />ap215_Iv_pg.php /Job No: 13823 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 10 <br />USER: DIANEK <br />Batch: 89970 Period: 04/07/15 <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 />36- 154744 -1 <br />6210 -1 W BRUCE JOSS <br />032315 MAR 15 MUNICIPAL JUDGE SALARY <br />13985 -1 WESTERN STATES FIRE PROTECTION CO <br />639294 FIRE SPRINKLER SYSTEM CH 02/16/15 03/18/15 <br />5115 -1 WL CONTRACTORS INC <br />25189 FEB 15 FIBER MAINTENANCE 03/09/15 04/08/15 <br />25190 FEB 15 TRAFFIC SIGNAL MAINT 03/09/15 04/08/15 <br />25190 FEB 15 TRAFFIC SIGNAL MAINT 03/09/15 04/08/15 <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -06 SR MEAL PROGRAM 3/9- 3/27/15 03/20/15 04/19/15 <br />13507 -1 YATES LAW FIRM LLC <br />030415 FEB 15 WATER LEGAL FEES 03/04/15 04/03/15 <br />13558 -1 ZIONS CREDIT CORP <br />582694 MAR 15 SOLAR POWER EQUIP LEASE 03/20/15 04/19/15 <br />582694 MAR 15 SOLAR POWER EQUIP LEASE 03/20/15 04/19/15 <br />OVERHEAD DOOR REPAIR CS <br />02/27/15 <br />03/29/15 <br />03/26/15 04/25/15 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />17 <br />2,134.02 <br />2,000.00 <br />12,800.00 <br />100.00 <br />4,610.30 <br />543.00 <br />4,040.00 <br />12,789.50 <br />1,767.62 <br />883.81 <br />491,514.49 <br />491,514.49 <br />2,134.02 <br />2,000.00 <br />12,800.00 <br />5,253.30 <br />4,040.00 <br />12,789.50 <br />2,651.43 <br />491,514.49 <br />491,514.49 <br />