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01/29/15 09:42 <br />ap215_Iv_pg.php /Job No: 9156 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 89239 Period: 01/29/15 <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 />9750 -1 LEGALSHIELD <br />012515 <br />4 AIRGAS DRY ICE <br />012715 REFUND DUPLICATE LICENSE FEE <br />8442 -1 VISION SERVICE PLAN <br />VSP0215 12 059727 0001 FEB 15 EMP PREM <br />4 FIRST NATIONAL BANK OF COLORAD <br />#22554 JAN 15 EMPLOYEE PREMIUM <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />01/25/15 02/24/15 <br />01/27/15 02/26/15 <br />01/21/15 02/20/15 <br />6 <br />Control Disbursement Account <br />424.65 <br />25.00 <br />2,741.56 <br />424.65 <br />25.00 <br />2,741.56 <br />3,191.21 3,191.21 <br />3,191.21 3,191.21 <br />