Laserfiche WebLink
05/07/15 11:41 <br />ap215_Iv_pg.php /Job No: 16393 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 90364 Period: 05/07/15 <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 />14072 -1 JESSICA ARVANITES <br />050415 <br />2360 -1 LIGHT KELLY, PC <br />040615 <br />040615 <br />040615 <br />4 FIRST NATIONAL BANK OF COLORAD <br />TRAVEL RECON 4/27 - 5/1/15 <br />LEGAL SERVICES 3/1- 3/31/15 <br />LEGAL SERVICES 3/1- 3/31/15 <br />LEGAL SERVICES 3/1- 3/31/15 <br />55 FIDELITY NATIONAL TITLE <br />U!00000971 7001/443107972: 797 NIGHTHAWK <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />05/04/15 06/03/15 <br />04/06/15 05/06/15 <br />04/06/15 05/06/15 <br />04/06/15 05/06/15 <br />04/30/15 04/30/15 <br />8 <br />Control Disbursement Account <br />772.20 <br />24,416.75 <br />1,038.00 <br />1,070.95 26,525.70 <br />69.11 69.11 <br />27,367.01 27,367.01 <br />27,367.01 27,367.01 <br />772.20 <br />