Laserfiche WebLink
07/01/10 14:15:53 BATCH: 72506 City of Louisville Page 2 <br />ap215 -ls PERIOD:07 /01 /10 CASH DISBURSEMENTS EDIT DIANEK <br />Inv No. Description <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />8442 VISION SERVICE PLAN <br />VSP0710 12 059727 0001 JUL 1 06/18/10 07/18/10 06/18/10 2,437.16 .00 2,437.16 2,437.16 <br />TOTAL PAYMENTS 25,543.21 .00 25,543.21 25,543.21 <br />6 <br />