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05/29/13 14:28 <br />ap215_pg.php/Job No: 65130 <br />City of Louisville <br />Cash Disbursement Edit List <br />Batch: 83059 Period: 06/04/13 <br />Page 5 of 7 <br />USER: DIANEK <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />6266 <br />6210-1 W BRUCE JOSS <br />052513 MAY 13 MUNICIPAL JUDGE SALARY <br />5115-1 WL CONTRACTORS INC <br />21531 APR 13 TRAFFIC SIGNAL MAINT <br />10884-1 WORD OF MOUTH CATERING INC <br />2013-10 MEAL SITE PROG 5/13-5/24/13 <br />13507-1 YATES LAW FIRM LLC <br />040213 MAR 13 WATER LEGAL SERVICES <br />050213 APR 13 WATER LEGAL SERVICES <br />13558-1 ZIONS CREDIT CORP <br />508323 MAY 13 SOLAR POWER EQUIP LEASE <br />508323 MAY 13 SOLAR POWER EQUIP LEASE <br />11516-1 ZVC <br />050613 ZERO WASTE BANNERS <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />SEWER LINE INSPECTION <br />05/17/13 06/16/13 <br />05/25/13 06/24/13 <br />05/01/13 05/31/13 <br />05/24/13 06/23/13 <br />04/02/13 05/02/13 04/02/13 <br />05/17/13 <br />05/25/13 <br />05/01/13 <br />05/24/13 <br />05/02/13 06/01/13 05/02/13 <br />455.00 <br />2,000.00 <br />1,560.70 <br />1,816.00 <br />11,524.00 <br />19,913.50 <br />05/21/13 06/20/13 05/21/13 1,767.62 <br />05/21/13 06/20/13 05/21/13 <br />05/06/13 06/05/13 05/06/13 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />455.00 <br />2,000.00 <br />1,560.70 <br />1,816.00 <br />11,524.00 <br />19,913.50 <br />0.00 1,767.62 <br />883.81 0.00 <br />87.43 0.00 <br />389,064.96 0.00 <br />389,064.96 0.00 <br />455.00 <br />2,000.00 <br />1,560.70 <br />1,816.00 <br />31,437.50 <br />883.81 2,651.43 <br />87.43 87.43 <br />389,064.96 389,064.96 <br />389,064.96 389,064.96 <br />10 <br />