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07/29/15 10:14 <br />ap215_Iv_pg.php /Job No: 22349 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 7 <br />USER: DIANEK <br />Batch: 91229 Period: 08/04/15 <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 />25809 <br />JUN 15 FIBER MAINTENANCE <br />07/15/15 <br />08/14/15 <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -17 SR MEAL PROGRAM 7/20 - 7/24/15 07/24/15 08/23/15 <br />13507 -1 YATES LAW FIRM LLC <br />070115 JUN 15 WATER LEGAL FEES 06/02/15 07/02/15 <br />13558 -1 ZIONS CREDIT CORP <br />598317 JUL 15 SOLAR POWER EQUIP LEASE 07/21/15 08/20/15 <br />598317 JUL 15 SOLAR POWER EQUIP LEASE 07/21/15 08/20/15 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />9 <br />100.00 <br />1,141.50 <br />8,447.00 <br />1,767.62 <br />253.00 <br />1,141.50 <br />8,447.00 <br />883.81 2,651.43 <br />2,058,991.94 2,058,991.94 <br />2,058,991.94 2,058,991.94 <br />