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City of Louisville <br />Open Item Listing (Date: O1/29/2009) <br />Status =POSTED <br />Due Date = 01/29/2009 <br />Bank Account =First National Bank. of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Employee Garnishment 11519 $325.00 <br />Invoice# 109-1 1 1 14 $325.00 <br />Vendor Invoiceik 012309 <br />EMPLOYEE G.ARNiSHMENT PP#OZ 1.00@ $325.0000 Each Net Amount = $325.00 Tax Amount = $0.00 Total = $325.00 <br />010-000-20092.00 Employee Garnishment Deduction $325.00 <br />BRASEL LLC 13035 $81.0.44 <br />Invoice# [09-11122 $810.94 <br />Vendor Invoice# 012309 <br />2008 BAP REFUND OF CITY SALES TAX 1.OO~a~ $810.9400 Each Net Amount = $810.44 Tax Amount = $0.00 Total = $810.94 <br />OI 0-001-41200.01 Sales Tax Business AssisGVZCe $543.33 <br />042-001-41200.01 Sales Tax Business Assistance $267.b1 <br />DELTA DENTAL 11298 $10,134.29 <br />Invoice# I09-I1 115 $10.011.74 <br />Vendor Invoice# 094> 11 <br />#007562-0000 FEB 09 EMPLOYEE PREMICIMS 1 AOi2~, $1001 ]..7400 Each Net Amount = $10,011..74 Tax Amount = $0.00 Total _ $10,011.74 <br />010-000-20040.03 Employee Delta Deduction Payable $ 10,01 1.74 <br />Invoice# [09-11116 $122.55 <br />Vendor Invoice# 094512 <br />#007562-0900 FEB 09 EMPLOYEE PREM (COBRA) 1.00@ $122.5500 Each Net Amount = $12255 Tax Amount = $0.00 Total = $122.55 <br />010-000-20040.03 Employee: Delta Deduction Payable $122.55 <br />EA'l' DR1NK LLC 1.3036 $1,584..16 <br />Invoice# 109-1 1 123 $1,584.16 <br />Vendorlnvoice# 012309 <br />2008 BAP REFUND OF CITY SALES TAX 1.00(F_v, $1584.1 b00 Each Net Amount = $1,584.16 Tax Amount = $0.00 Toial = $1,584.16 <br />010-001-41200.01 Sales Tax Business Assistance $1.061.39 <br />04 2-00 1-4 12 0 0.01 Sales Tax Business Assistatce $522.77 <br />f'AMILY SUPPORT' REGISTKY 5255 $480.42 <br />invoice#109-11.112 $480.42 <br />Vendor Invoicei? 012309 <br />EMPLOYEE GARNISHMENTS PP#02 1.00 a~ $480.4200 Each Net Amount = $480.42 Tax ,Amount = $0.00 Total = $480.42 <br />010-000-20092.00 Employee Garnishment Deduction $480.42 <br />i~ERRY HOLLE 7874 $432.15 <br />Invoice# 109-1 1 1 20 $432.15 <br />Vendor Invoice# 012109 <br />COMPUTER L:QAN 1.OOv? $4321500 Each Net Amount = $432.15 Tax Amount = $0.00 Total = $432.15 <br />010-000-I 1521.00 Loans Receivable -Computer $432.15 <br />L1:N:EBARGER, GOGGAN, GLAIR & SAMPSON LLP ].301.0 $80.92 <br />Invoice# 109-111 I 1 $80.92 <br />Vendor Invoice# 012309 <br />EMPLOYEE GARNISHMENTS PP#02 1.OU(ic! $80.9200 Each Net Amount = $80.92 Tax Amount = $0.00 Total = $80.92 <br />010-000-20092.0(1 Employee Gannishmetn Deduction $80.92 <br />