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08/26/15 13:24 <br />ap215_Iv_pg.php /Job No: 24286 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 10 of 12 <br />USER: DIANEK <br />Batch: 91537 Period: 09/01/15 <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 />13555 -1 YOUNG REMBRANDTS - <br />2116466 <br />2116477 <br />2116481 <br />2170840 <br />13558 -1 ZIONS CREDIT CORP <br />602341 <br />602341 <br />BANK TOTAL PAYMENTS <br />NW DENVER & BOULDER <br />CONTRACTOR FEES FASHION RUNWAY <br />CONTRACTOR FEES ANIMAL CARTOON <br />CONTRACTOR FEES MEDIEVAL CASTL <br />CONTRACTOR FEES UNDERWATER <br />GRAND TOTAL PAYMENTS <br />AUG 15 SOLAR POWER EQUIP LEASE <br />AUG 15 SOLAR POWER EQUIP LEASE <br />08/01/15 08/31/15 <br />08/01/15 08/31/15 <br />08/01/15 08/31/15 <br />08/23/15 09/22/15 <br />08/21/15 09/20/15 <br />08/21/15 09/20/15 <br />17 <br />373.80 <br />311.50 <br />186.90 <br />373.80 <br />1,767,62 <br />883.81 <br />1,246.00 <br />2,651.43 <br />1,679,072.94 1,679,072.94 <br />1,679,072.94 1,679,072.94 <br />