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03/17/16 08:14 <br />ap215_Iv_pg.php /Job No: 39573 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 94059 Period: 03/17/16 <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 />9743 -1 LOWES <br />Q2808505 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />4 FIRST NATIONAL BANK OF COLORAD <br />COMMUNITY GARDEN LUMBER <br />03/17/16 04/16/16 <br />4 <br />Control Disbursement Account <br />5,063.28 <br />5,063.28 <br />5,063.28 <br />5,063.28 <br />5,063.28 5,063.28 <br />