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01/28/10 10:14:55 BATCH: 71203 City of Louisville Page <br />ap215 -ls PERIOD:01 /28/10 CASH DISBURSEMENTS EDIT dianek <br />Inv No. <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />8442 VISION SERVICE PLAN <br />VSP0210 12 059727 0001 FEB 1 01/19/10 02/18/10 01/19/10 2,457.32 .00 2,457.32 2,457.32 <br />TOTAL PAYMENTS 108,993.10 .00 108,993.10 108,993.10 <br />7 <br />2 <br />