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City of Louisville <br />Open Item Listing (Date: 09/25/2008) <br />Status =POSTED <br />Due Date = 09/25/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12935 PETTY CASH/JENNI DUNCAN $100.00 <br />Invoice# 108-9478 $100.00 <br />PETTY CASH FUND FOR FINGERPRINTING FEES 1.00@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 <br />010-000-] 0000.00 Cash on Hand $] 00.00 <br />5178 PETTY CASH/LRC -KATHY MARTIN/ $312.76 <br />Invoice#108-9482 $312.76 <br />PETTY CASH REIMBURSEMENT - REC CTR 1.00@ $312.76 Each Net Amount = $312.76 Tax Amount = $0.00 Total = $312.76 <br />0 ] 0-732-53808.00 Travel $19.89 <br />010-724-53100.99 Professional Services-Other $30.00 <br />010-722-53808.00 Travel $68.54 <br />010-727-53808.00 Travel $42.47 <br />010-728-52250.00 Miscellaneous Supplies $5 LBfi <br />010-723-52250.00 Miscellaneous Supplies $100.(10 <br />