Laserfiche WebLink
03/31/16 09:37 <br />ap215_Iv_pg.php /Job No: 40681 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 10 of 12 <br />USER: DIANEK <br />Batch: 94235 Period: 04/05/16 <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 />10351 -1 <br />8035 -1 <br />4870 -1 <br />6210 -1 <br />12997 -1 <br />14216 -1 <br />10884 -1 <br />13507 -1 <br />13555 -1 <br />13790 -1 <br />13558 -1 <br />114- 3776115 <br />114 - 3836956 <br />US BANK <br />4225790 <br />VSR CORPORATION <br />7033 <br />VWR INTERNATIONAL <br />8043685118 <br />W BRUCE JOSS <br />032216 <br />TOILET RENTAL SKATE PARK <br />TOILET RENTAL CENTENNIAL PARK <br />PAYING AGENT FEES GO LIB BONDS <br />VIDEO INSPECTION SEWER LINE <br />PH BUFFER WWTP <br />MAR 16 MUNICIPAL JUDGE SALARY <br />WHITESTONE CONSTRUCTION SERVICES INC <br />3476 MINERS FIELD RESTROOM REMODEL <br />WHOLESALE SPECIALTIES <br />S1547635.001 RECYCLE <br />WORD OF MOUTH CATERING INC <br />2016 -05 <br />YATES LAW FIRM LLC <br />030216 <br />PUMP WTP <br />SR MEAL PROGRAM 3/7- 3/25/16 <br />FEB 16 WATER LEGAL FEES <br />YOUNG REMBRANDTS - NW DENVER & BOULDER <br />2756083 <br />ZAYO GROUP LLC <br />030116 <br />ZIONS CREDIT CORP <br />631858 <br />631858 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />CONTRACTOR FEES DRAWING <br />MAR 16 INTERNET SERVICE <br />MAR 16 SOLAR POWER EQUIP LEASE <br />MAR 16 SOLAR POWER EQUIP LEASE <br />02/22/16 03/23/16 <br />03/15/16 04/14/16 <br />02/25/16 03/26/16 <br />02/29/16 03/30/16 <br />01/18/16 02/17/16 <br />03/22/16 04/21/16 <br />02/26/16 03/27/16 <br />03/07/16 04/06/16 <br />03/19/16 04/18/16 <br />03/02/16 04/01/16 <br />03/24/16 04/23/16 <br />03/01/16 03/31/16 <br />03/21/16 04/20/16 <br />03/21/16 04/20/16 <br />16 <br />204.65 <br />209.60 <br />275.00 <br />1,425.00 <br />318.65 <br />2,600.00 <br />14,976.97 <br />2,717.26 <br />4,376.50 <br />2,687.00 <br />122.50 <br />870.20 <br />1,767.62 <br />883.81 <br />414.25 <br />275.00 <br />1,425.00 <br />318.65 <br />2,600.00 <br />14,976.97 <br />2,717.26 <br />4,376.50 <br />2,687.00 <br />122.50 <br />870.20 <br />2,651.43 <br />2,283,996.76 2,283,996.76 <br />2,283,996.76 2,283,996.76 <br />