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01/08/15 10:55 <br />ap215_Iv_pg.php /Job No: 7594 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 89010 Period: 01/08/15 <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 />13963 -1 ENSCICON CORPORATION <br />85874 ENGINEERING SERV TOWNSEND <br />85874A ENGINEERING SERV TOWNSEND <br />85874B ENGINEERING SERV TOWNSEND <br />85874C ENGINEERING SERV TOWNSEND <br />2132 -1 MEREDYTH MUTH <br />010715 EXPENSE REPORT 6/19/14 - 10/8/14 <br />4 FIRST NATIONAL BANK OF COLORAD <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />11/18/14 12/18/14 <br />11/18/14 12/18/14 <br />11/18/14 12/18/14 <br />11/18/14 12/18/14 <br />01/07/15 02/06/15 <br />5 <br />Control Disbursement Account <br />654.58 <br />113.84 <br />56.92 <br />256.14 <br />114.58 <br />1,196.06 <br />1,081.48 <br />114.58 <br />1,196.06 <br />1,196.06 1,196.06 <br />