Laserfiche WebLink
06/29/16 07:35 City of Louisville Page 7 of 9 <br /> ap215_Iv_pg.php/Job No:46847 Cash Disbursement Edit List USER: DIANEK <br /> Batch:95205 Period:06/29/16 <br /> Vendor/ Invoice Invoice Due Invoice Check <br /> Remit# Number Description Date Date Amount Amount <br /> 5150-1 ZEP SALES & SERVICE <br /> 9002288015 FLEET SUPPLIES 06/08/16 07/08/16 883.78 883.78 <br /> 13558-1 ZIONS CREDIT CORP <br /> 645360 JUN 16 SOLAR POWER EQUIP LEASE 06/20/16 07/20/16 1,767.62. <br /> 645360 JUN 16 SOLAR POWER EQUIP LEASE 06/20/16 07/20/16 883.81 2,651.43 <br /> BANK TOTAL PAYMENTS 110,949.07 110,949.07 <br /> GRAND TOTAL PAYMENTS 110,949.07 110,949.07 <br /> 15 <br />