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05/26/05 16:07:34 BATCH: 19146 City of Louisville p~~` <br />ap190-pg PERIOD: 05/26/05 PURCHASE JOURNAL ca~ore;: <br />VENDOR NAME Qty P.O. INVOICE CHECK PAID LIQU IDATE EXPENSE ACCOUNT ~,~,_ <br />6272 BOULDER CTY CLERK & 051705 0 .00 DESC: RECORD COPIES-PUBLIC SERV EASE <br />1 . .00 RECORD COPIES-PUBLIC SFiRV EASE .00 54.OC 042-799-55330 -46 <br /> *** TOTAL *** .00 54.00 <br />6272 BOULDER CTY CLERK & 052605 0 .00 DESC: RECORDING FEE RES 16/CMO <br />1 . .00 RECORDING FEE RES 16/CDM1O .00 36.00 010-121-53100 -29 <br /> <br />*** TOTAL *** ----- ------ ----------- <br />.00 36.00 <br />6455 KAISER PEF2MANENTE 0008029555 0 .00 DESC: 05920 O1 JUNE OS EMP PREMS <br />1 . .00 05920 O1 JUNE OS EMP PREMS .00 12,648.84 010-000-20040 -00 <br /> <br />*** TOTAL *** ----- ------ ----------- <br />.00 12,648.84 <br />------------ <br />7062 ------------------------------------------- <br />MOJO, ANNE 040505 ------------ <br />0 -------- <br />.00 ------ <br />DESC: ---------------------------------- <br />TRAVEL REIMBURESE-MOJO/LIB ----------------- <br />1 . .00 TF2AVEL REIMBURESE-MOJOjLIB .00 24.71 010-600-53808 -00 <br /> <br />*** TOTAL *** ----- ------ ----------- <br />.00 24.71 <br />7735 JEFFERSON PILOT FINA JUNOS-35 0 .00 DESC: 0592001 JUN OS EMP PREMS <br />1 . .00 0592001 JUN OS EMP PRED7S .00 3,600.01 010-000-20040 -00 <br /> <br />*** TOTAL *** ----- ------ ----------- <br />.00 3,600.01 <br />7735 JEFFERSON PILOT FINA JUNOS-36 0 .00 DESC: 0592001 JUN OS EMP PREMS <br />1 . .00 0592001 JUN OS EMP PRED7S .00 1,730.89 010-000-20040 <br />- <br />- -- <br />- -00 <br /> <br />*** TOTAL *'* ----- --- <br />- <br />- <br />------- <br />.00 1,730.89 <br />8442 VISION SERVICE PLAN JUN2005 0 .00 DESC: #12 059727 0001 JUNE05 EMP PRE <br />1 . .00 #12 059727 0001 JUNE05 EMP PRE <br />- .00 2,485.03 010-000-20040 <br />--- <br />-- - <br />-- -00 <br /> <br />*** TOTAL *** ---- - <br />- <br />------- <br />.00 2,485.03 <br />10526 BOLTE, PENELOPE 051905 0 .00 DESC: REIMBURSE TRAVEL-BOLTE/SLSTX <br />1 . .00 REIMBURSE TF2AVEL-BOLTEjSLS'PX <br />----- .00 22.28 010-220-53808 <br />------ ----------- -00 <br /> *** TOTAL '** .00 22.28 <br />11298 DELTA DENTAL JTTN2005 0 .00 DESC: #007562 JUNOS EMP PREMS <br />1 . .00 #007562 JUNOS EMP PF2EM:; <br />----- .00 10,359.56 010-000-20040 <br />------ ----------- -00 <br /> *** TOTAL *** .00 10,359.56 <br /> *** GRAND TOTALS *** .00 35,380.83 <br />