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07/03/14 09:10 <br />ap215_pg.phplJob No: 95195 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 87151 Period: 07/03/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />12819 -1 <br />9750 -1 <br />55 <br />55 <br />FOR BANK ACCOUNT: <br />FRANCOTYP - POSTALIA INC <br />RI101934871 <br />LEGALSHIELD <br />062514 <br />FIRST AMERICAN <br />U!00000929 <br />TITLE <br />POSTAGE METER <br />4 FIRST NATIONAL BANK CF COLORAD <br />AGREEMENT <br />Control Disbursement Account <br />03/14/14 04/13/14 03/14/14 <br />422554 JUN 14 EMPLOYEE PREMIUM 06/25/14 07/25/14 06/25/14 <br />16130/442001801: 1180 HARPER L 07/03/14 07/03/14 07/03/14 <br />U :00000930 17853/462078400: 784 MEADOWLAR 07/03/14 07/03/14 07/03/14 <br />BANK TCTAL PAYMENTS <br />FIDELITY NATIONAL TIT LE <br />GRAND TOTAL PAYMENTS <br />6 <br />599.40 <br />376.80 <br />92.87 <br />51.11 <br />1,120.18 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />599.40 <br />376.60 <br />92.87 <br />51.11 <br />599.40 <br />376.80 <br />92.87 <br />51.11 <br />1,120.18 1,120.18 <br />1,120.18 0.00 1,120.18 1,120.18 <br />