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06/11/15 12:46 <br />ap215_Iv_pg.php /Job No: 18819 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 4 <br />USER: DIANEK <br />Batch: 90679 Period: 06/11/15 <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 />U!00000977 16535/462958900: UTILITY REFUN <br />0100000977 16535/462958900: UTILITY REFUN <br />11094 -1 WESTERN DISPOSAL SERVICES <br />060115CITY MAY 15 CITY TRASH SERVICE <br />060115CITY MAY 15 CITY TRASH SERVICE <br />060115CITY MAY 15 CITY TRASH SERVICE <br />060115CITY MAY 15 CITY TRASH SERVICE <br />060115CITY MAY 15 CITY TRASH SERVICE <br />11324 -1 XCEL ENERGY <br />06/10/15 06/10/15 <br />06/10/15 06/10/15 <br />06/01/15 07/01/15 <br />06/01/15 07/01/15 <br />06/01/15 07/01/15 <br />06/01/15 07/01/15 <br />06/01/15 07/01/15 <br />8.77 <br />4.38 <br />2,111.75 <br />312.00 <br />155.00 <br />283.00 <br />101.00 <br />127.35 <br />2,962.75 <br />458584621 MAY 15 SPRINKLERS 06/01/15 07/01/15 99.66 99.66 <br />11081-1 XEROX FINANCIAL SERVICES LLC <br />326327 JUN 15 COPIER LEASE 06/04/15 07/04/15 990.00 990.00 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />9 <br />49,724.61 49,724.61 <br />49,724.61 49,724.61 <br />