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11/12/14 13:25 <br />ap215_Iv_pg.php /Job No: 3651 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 11 <br />USER: DIANEK <br />Batch: 88413 Period: 11/18114 <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 />24352 TRAFFIC SIGNAL IMPROVEMENTS <br />24353 TRAFFIC SIGNAL IMPROVEMENTS <br />10884 -1 WORD OF MOUTH CATERING INC <br />2014 -21 <br />11324 -1 XCEL ENERGY <br />433411846 <br />10/13/14 11/12/14 <br />10/13/14 11/12/14 <br />SR MEAL PROGRAM 10/27- 11/7/14 11/07/14 12/07/14 <br />11/03/14 12/03/14 <br />228827 NOV 14 COPIER LEASE 11/04/14 12/04/14 <br />BANK TOTAL PAYMENTS <br />OCT 14 SPRINKLERS <br />11081 -1 XEROX FINANCIAL SERVICES LLC <br />GRAND TOTAL PAYMENTS <br />3,600.00 <br />885.00 <br />1,996.00 <br />120.04 <br />990.00 <br />1,205,054.55 <br />1,205,054.55 <br />7,222.68 <br />1,996.00 <br />120.04 <br />990.00 <br />1,205,054.55 <br />1,205,054.55 <br />