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06/23/16 11:01 City of Louisville Page 1 of 2 <br /> ap215_Iv_pg.php/Job No:46527 Cash Disbursement Edit List USER: DIANEK <br /> Batch:95149 Period:06/23/16 <br /> Vendor/ Invoice Invoice Due Invoice Check <br /> Remit# Number Description Date Date Amount Amount <br /> FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORAD Control Disbursement Account <br /> 11094-1 WESTERN DISPOSAL SERVICES <br /> 060116RESA MAY 16 RESIDENTIAL TRASH SERV 06/01/16 07/01/16 233.72 233.72 <br /> BANK TOTAL PAYMENTS 233.72 233.72 <br /> GRAND TOTAL PAYMENTS 233.72 233.72 <br /> 8 <br />