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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 10 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />27202 <br />27202A <br />27235 <br />27235A <br />27374 <br />10884 -1 WORD OF MOUTH CATERING INC <br />2016 -07 <br />13507 -1 YATES LAW FIRM LLC <br />040416 <br />13555 -1 YOUNG REMBRANDTS - NW DENVER & BOULDER <br />2816779 <br />13790 -1 ZAYO GROUP LLC <br />040116 <br />13558 -1 ZIONS CREDIT CORP <br />636254 <br />636254 <br />FEB 16 TRAFFIC SIGNAL MAINT <br />TRAFFIC SIGNAL REPAIRS <br />TRAFFIC SIGNAL REPAIRS <br />JAN 16 TRAFFIC SIGNAL MAINT <br />MAR 16 FIBER MAINTENANCE <br />SR MEAL PROGRAM 4/11- 4/22/16 <br />MAR 16 WATER LEGAL FEES <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />CONTRACTOR FEES DRAWING <br />APR 16 INTERNET SERVICE <br />APR 16 SOLAR POWER EQUIP LEASE <br />APR 16 SOLAR POWER EQUIP LEASE <br />03/18/16 <br />03/18/16 <br />03/28/16 <br />03/28/16 <br />04/19/16 <br />04/17/16 <br />04/17/16 <br />04/29/16 <br />04/27/16 <br />05/19/16 <br />04/22/16 05/22/16 <br />04/04/16 05/04/16 <br />04/18/16 05/18/16 <br />04/01/16 05/01/16 <br />04/13/16 05/13/16 <br />04/13/16 05/13/16 <br />16 <br />4,900.85 <br />650.00 <br />7,837.78 <br />3,336.50 <br />100.00 <br />2,230.00 <br />4,115.50 <br />179.90 <br />870.20 <br />1,767.62 <br />883.81 2,651.43 <br />1,371,312.64 1,371,312.64 <br />1,371,312.64 1,371,312.64 <br />16,825.13 <br />2,230.00 <br />4,115.50 <br />179.90 <br />870.20 <br />