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City of Louisville <br />10/31/13 10:05Page 2 of 3 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76713USER: DIANEK <br />Batch: 84553 Period: 10/31/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />55 BOULDER COUNTY HOUSING AUTHORI <br />U!000008979833/145740111: UTILITY REFUND10/29/1310/29/1310/29/13 1 <br />55 BOULDER COUNTY HOUSING AUTHORI <br />U!000008989834/145740161: UTILITY REFUND10/29/1310/29/1310/29/13 <br />55 BOULDER COUNTY HOUSING AUTHORI <br />U!000008999859/145740171: UTILITY REFUND10/29/1310/29/1310/29/13 <br />55 BOULDER COUNTY HOUSING AUTHORI <br />U!000009009860/145740121: UTILITY REFUND10/29/1310/29/1310/29/13 1 <br />55 BOULDER COUNTY HOUSING AUTHORI <br />U!000009019862/145740151: UTILITY REFUND10/29/1310/29/1310/29/13 <br />55 BOULDER COUNTY HOUSING AUTHORI <br />U!0000090210477/145740131: UTILITY REFUN10/29/1310/29/1310/29/13 <br />55 BOULDER COUNTY HOUSING AUTHORI <br />U!0000090310478/145740181: UTILITY REFUN10/29/1310/29/1310/29/13 1 <br />55 ROGER BARRETT <br />U!0000090415014/263052991: UTILITY REFUN10/30/1310/30/1310/30/13 2 <br />8442-1 VISION SERVICE PLAN <br />VSP111312 059727 0001 NOV 13 EMP PREM10/21/1311/20/1310/21/13 2,4 <br />6210-1 W BRUCE JOSS <br />102413JUDGE CONF 10/10-10/12/1310/24/1311/23/1310/24/13 210.00 0.00 <br /> ------------ ------------ ------------ ------------ <br />BANK TOTAL PAYMENTS 44,890.80 0.00 44,890.80 44,890.80 <br /> ------------ ------------ ------------ ------------ <br />GRAND TOTAL PAYMENTS 44,890.80 0.00 44,890.80 44,890.80 <br />5 <br />