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02/15/13 08:46 City of Louisville Page 1 of 2 <br /> ap215_pg.php/Job No: 56988 Cash Disbursement Edit List USER: DIANEK <br /> Batch:82036 Period: 02/15/13 <br /> Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check <br /> Remit# Number Description Date Date Date Amount Amount Amount Amount <br /> FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORAD Control Disbursement Account <br /> 13759-1 EVERYBODY'S BUSINESS INC <br /> 02182013 PRESIDENTS DAY KEYNOTE SPEAKER 02/11/13 03/13/13 02/11/13 5,000.00 0.00 5,000.00 5,000.00 <br /> 13760-1 QDOBA MEXICAN GRILL <br /> 021413 PRESIDENTS DAY TRAINING LUNCH 02/14/13 03/16/13 02/14/13 1,322.50 0.00 1,322.50 1,322.50 <br /> BANK TOTAL PAYMENTS 6,322.50 0.00 6,322.50 6,322.50 <br /> GRAND TOTAL PAYMENTS 6,322.50 0.00 6,322.50 6,322.50 <br /> 7 <br />