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City of Louisville <br />Open Item Listing (Date: 08/07/2008) <br />Status =POSTED <br />Due Date = 08/07/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11519 EMPLOYEE GARNISHMENT $354.16 <br />Invoice# I08-9040 $354.16 <br />EMPLOYEE GARNISHMENT PP#16 1.00@ $354.16 Each Net .Amount = $354.16 Tax Amount = $0.00 Total = $354.16 <br />010-000-20092.00 Employee Gamishment Deduction $354.16 <br />12889 BRUCE ORLOWITZ $130.00 <br />Invoice# I08-9043 $130.00 <br />REIMBURSEMENT FOR FINISH DEFICIENCY IN CONCRETE RAMP DRIVE. 1.00@ $130.00 Each Net Amount = $130.00 Tax Amount = $0.00 Total = <br />$130.00 <br />042-499-55310.04 Street Reconstruction $130.00 <br />12491 CE POWER SYSTEMS, LLC $9,500.00 <br />Invoice# 108-9044 for Pwchase Order# 07-0361 $9,500.00 <br />Installation for HBWTF emergency generator and appurtenances 1.00@ $9500.00 Each Net Amount = $9,500.00 Tax Amount = $0.00 Total = $9,500.00 <br />051-499-55840.02 South Plant Generator $9,500.00 <br />11362 CLAUDINE LOW $95.94 <br />Invoice# 108-9038 $95.94 <br />MILEAGE REIMBURSEMENT - 07/09/08-07/25/08 1.00@ $95.94 Each Net Amount = $95.94 Tax Amount = $0.00 Total = $95.94 <br />010-728-53808.00 Travel $95.94 <br />5255 COLORADO FAMILY SUPPORT R $480.42 <br />Invoice# 108-9042 $480.42 <br />EMPLOYEE GARNISHMENT PP#16 1.00@ $480.42 Each Net Amount = $480.42 Tax Amount = $0.00 Total = $480.42 <br />010-000-20092.00 Employee Gamishment Deduction $480.4:? <br />6464 LAND TITLE $82,699.62 <br />Invoice#I08-9039 $82,699.62 <br />REAL ESTATE PURCHASE (KEOWN PROPERTY) - DILLON ROAD PROJECT 1.00@ $82699.62 Each Net Amount = $82,699.62 Tax Amount = $0.00 <br />Total = $82,699.62 <br />042-499-55310.29 Dillon Road 96th to 104th $82,699.62 <br />2674 SELINA JARAMILLO $75.51 <br />Invoice# I08-9037 $75.51 <br />TRAVEL REIMBURSEMENT - 07/03/08-07/30/08 1.00@, $75.51 Each Net Amount = $75.51 Tax Amount = $0.00 Total = $75.51 <br />010-728-53808.00 Travel $75.51 <br />11520 UNITED STATES TREASURY $50.00 <br />Invoice# I08-9041 $50.00 <br />GARNISHMENT PP#16 1.00@ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Gamishment Deduction $50.00 <br />