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01/15/15 09:15 <br />ap215_Iv_pg.php /Job No: 8055 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 89075 Period: 01/15/15 <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 />FOR BANK ACCOUNT: <br />1115 -1 COLONIAL INSURANCE <br />0101998 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />4 FIRST NATIONAL BANK OF COLORAD <br />#9711888 JAN 15 EMPLOYEE PREM <br />01/03/15 02/02/15 <br />Control Disbursement Account <br />80.30 <br />80.30 <br />80.30 <br />80.30 <br />80.30 80.30 <br />