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12/30/10 09:09:00 BATCH: 74150 City of Louisville <br />ap215 -ls PERIOD:12 /30/10 <br />Inv No. <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Page 2 <br />dianek <br />Control Disbursement Account <br />Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />8442 VISION SERVICE PLAN <br />VSP0111 12 059727 0001 JAN 1 12/20/10 01/19/11 12/20/10 2,415.49 .00 2,415.49 2,415.49 <br />TOTAL PAYMENTS 120,547.60 .00 120,547.60 120,547.60 <br />4 <br />