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05/16/13 09:03 <br />ap215_pg.php/Job No: 64301 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 3 <br />USER: DIANEK <br />Batch: 82944 Period: 05/16/13 <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 />55 DANA BRIGANTI <br />U!00000852 <br />U!00000852 <br />U!00000852 <br />U!00000852 <br />11094-1 WESTERN DISPOSAL <br />050113RES <br />11371-1 XCEL ENERGY <br />367009597 <br />367010606 <br />367011423 <br />13657/253028502: UTILITY REFUN <br />13657/253028502: UTILITY REFUN <br />13657/253028502: UTILITY REFUN <br />13657/253028502: UTILITY REFUN <br />SERVICES <br />APR 13 RESIDENTIAL TRASH SERV <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />APR 13 FLASHERS <br />APR 13 STREET LIGHTS <br />APR 13 TRAFFIC LIGHTS <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/10/13 <br />05/01/13 05/31/13 05/01/13 <br />05/01/13 <br />05/01/13 <br />05/01/13 <br />05/31/13 <br />05/31/13 <br />05/31/13 <br />05/01/13 <br />05/01/13 <br />05/01/13 <br />14.39 <br />16.79 <br />4.79 <br />14.39 <br />93,224.60 <br />6.04 <br />33,405.31 <br />1,270.50 <br />277,425.23 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />277,425.23 0.00 <br />14.39 <br />16.79 <br />4.79 <br />14.39 <br />93,224.60 <br />6.04 <br />33,405.31 <br />1,270.50 <br />277,425.23 <br />50.36 <br />93,224.60 <br />34,681.85 <br />277,425.23 <br />277,425.23 277,425.23 <br />4 <br />