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07/29/10 10:20:02 BATCH: 72742 City of Louisville <br />ap215 -ls PERIOD:07 /29/10 <br />Inv No. Description <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 3 FIRST NATIONAL BANK OF COLO <br />General Operating Account <br />Page 2 <br />dianek <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />13238 VARGO & JANSON <br />072310 WAGE ASSIGNMENT PP #1 07/23/10 08/22/10 07/23/10 100.00 .00 100.00 100.00 <br />8442 VISION SERVICE PLAN <br />VSP0810 12 059727 0001 AUG 1 07/20/10 08/19/10 07/20/10 2,415.49 .00 2,415.49 2,415.49 <br />TOTAL PAYMENTS 119,381.92 .00 119,381.92 119,381.92 <br />6 <br />