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12/01/11 09:27:49 BATCH: 77401 City of Louisville Page 2 <br />ap215 -ls PERIOD:12 /01 /11 CASH DISBURSEMENTS EDIT dianek <br />FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORADO <br />Control Disbursement Account <br />Inv No. • Description Inv Dt Due Dt. Disc Dt Inv Amt Disc Amt • Pay Amt Check Amt <br />8442 VISION SERVICE PLAN <br />• VSP1211 12 059727 0001 DEC 1 11/18/11 12/18/11 11 /18 /11 2,400.88 .00 2,400.88. 2,400.88 <br />TOTAL PAYMENTS 122,166.45 .00 122,166.45 122,166.45 <br />