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City of Louisville <br />Open Item Listing (Date: 04/17/2008) <br />Status =POSTED <br />Due Date = 04/17/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11519 EMPLOYEE GARNISHMENT $354.16 <br />Invoice# 108-7793 $354.16 <br />EMPLOYEE GARNISHMENT PP#8 1.00@ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.16 <br />010-000-20092.00 Employee Garnishment Deduction $354.16 <br />1205 COLORADO DEPT OF R13VENUE $24.00 <br />Invoice# 108-7790 $24.00 <br />MAR 08 SLS TAX 10-69804-0001 1.00@ $24.00 Each Ne[ Amounl = $24.00 Tax Amount = $0.00 Total = $24.00 <br />010-000-20160.00 Sales Tax Payablc -Merchandise $9.00 <br />010-000-20160.01 Sales Tax Payable - Nite at the Rec $15.00 <br />8158 COLORADO DEPT OF REVENUE $169.17 <br />Invoice# 108-7794 $169.17 <br />EMPLOYEE GARNISHMENT PP#8 L00@ $169.17 Each vet Amount = $169.17 Tax Amount = $0.00 Total = $169.17 <br />010-000-20092.00 Employee Gamishmen[ Deduction $169.17 <br />5255 COLORADO FAMILY SUPPORT R $273.75 <br />Invoicc#108-7792 $273.75 <br />EMPLOYEE GARNISHMENT PP#8 1.00 ~il $273.75 Each Vet Amount = $273.75 Tax Amount = $0.00 Total = $273.75 <br />010-000-20092.00 Employee Garnishment Deduction $273.75 <br />3125 LOUISVILLE TIMES $1,106.25 <br />Invoicc# [08-7789 $1,106.25 <br />DISPLAY AD -POETRY SLAM -POLY BAGS AND REC GUIDE 1.00 a $1 10(>.25 Each Nct Amount = $1,106.25 Tax Amount = $0.00 Total = $1,106.25 <br />010-720-53804.00 Advcrtising/Markcting $1,106.25 <br />1647 TOM BOCK $39.00 <br />Invoice# 108-7788 $39.00 <br />PER DIEM FRINAA TRAINING, PUERLO, CO/BOCK 1.OO~cr) 539.00 Each Net Amount = $39.00 Tax Amount = $0.00 Total = $39.00 <br />010-310-53801.00 Education Expcnsc $39.00 <br />12712 UNITED STATES TREASURY $50.00 <br />Invoice# 108-7791 $50.00 <br />EMPLOYEE GARNISHMENT PP#8 1.00@ $SUAO Each Ne[ Amount = 550.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $ 10.00 <br />$2,016.33 <br />