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07/23/15 09:40 <br />ap215_Iv_pg.php /Job No: 21878 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 11 <br />USER: DIANEK <br />Batch: 91129 Period: 07/28/15 <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 />114- 3096961 <br />114- 3096962 <br />114 - 3096963 <br />114- 3096964 <br />114- 3096965 <br />114- 3096966 <br />114 - 3096968 <br />TOILET RENTAL MINERS FIELD <br />TOILET RENTAL CENTENNIAL PARK <br />TOILET RENTAL CLEO MUDROCK <br />TOILET RENTAL HERITAGE PARK <br />TOILET RENTAL LES FIELD <br />TOILET RENTAL COTTONWOOD PARK <br />TOILET RENTAL ENRIETTO FIELD <br />4880 -1 VALUE LINE PUBLISHING INC <br />11116289 REFERENCE BOOKS <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -16 SR MEAL PROGRAM 7/6- 7/17/15 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />07/09/15 <br />07/09/15 <br />07/09/15 <br />07/09/15 <br />07/09/15 <br />07/09/15 <br />07/09/15 <br />08/08/15 <br />08/08/15 <br />08/08/15 <br />08/08/15 <br />08/08/15 <br />08/08/15 <br />08/08/15 <br />06/29/15 07/29/15 <br />07/19/15 08/18/15 <br />14 <br />193.60 <br />193.60 <br />193.60 <br />193.60 <br />166.02 <br />166.02 <br />166.02 <br />950.00 <br />2,059.75 <br />628,858.07 <br />628,858.07 <br />1,272.46 <br />950.00 <br />2,059.75 <br />628,858.07 <br />628,858.07 <br />