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City of Louisville <br />Open Item Listing (Date: 03/06/2008) <br />Status =POSTED <br />Due Date = 03/06/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />5762 PAUL BREMSER $196.00 <br />Invoice# I08-7282 $196.00 <br />PER DIEM FOR WORKSHOP IN DURANGO, CO 1 C $196.00 Each Net Amount = $196.00 Tax Amount = $0.00 Total = $196.00 <br />052-472-53808.00 Travel $196.00 <br />11520 UNITED STATES TREASURY $50.00 <br />Invoice# I08-7285 $50.00 <br />EMPLOYEE GARNISHMENT PP#5 1 C; $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />8442 VISION. SERVICE PLAN $2,317.22 <br />Invoice# I08-7292 $2,317?2 <br />#12 059727 0001 MAR OS EMP PREMS 1 C- $2317.22 Each Net Amount = $2,317.22 Tax Amount= $0.00 Total = $2,317.22 <br />010-000-20040.06 Employee VSP Deduction Payable $2,317.22 <br />$48,842.27 <br />