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02/04/16 13:17 <br />ap215_Iv_pg.php /Job No: 36328 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 93499 Period: 02/04/16 <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 />FOR BANK ACCOUNT: <br />14054 -1 AVI SYSTEMS INC <br />88391558 <br />10 UNITED SYSTEMS FIRE & SAFETY <br />399839 FIRE SYSTEM SERVICE SWTP <br />10414-1 TANK EQUIPMENT INC <br />151141 GEARBOX PARTS WTP <br />4 FIRST NATIONAL BANK OF COLORAD <br />LIBRARY AV SYSTEM IPOD PORT <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />11/10/15 12/10/15 <br />10/12/15 11/11/15 <br />12/01/15 12/31/15 <br />6 <br />Control Disbursement Account <br />471.64 <br />301.00 <br />1,933.00 <br />471.64 <br />301.00 <br />1,933.00 <br />2,705.64 2,705.64 <br />2,705.64 2,705.64 <br />