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12/21/15 11:13 <br />ap215_Iv_pg.php /Job No: 32729 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 92917 Period: 12/21/15 <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 />14117 -1 THE MINE LLC <br />122115 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />4 FIRST NATIONAL BANK OF COLORAD <br />PER SIGNED AGREEMENT <br />12/21/15 01/20/16 <br />7 <br />Control Disbursement Account <br />16,203.54 <br />16,203.54 <br />16,203.54 <br />16,203.54 <br />16,203.54 <br />16,203.54 <br />