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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status =POSTED <br />Due Date = 02/12/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice#I09-11326 $75.67 <br />Vendor Invoice# 020609 <br />EMPLOYEE GARNISHMENTS PP#03 1.00@ $75.6700 Each Net Amount = $75.67 Tax Amount = $0.00 Total = $75.67 <br />010-000-20092.00 Employee Garnishment Deduction $75.67 <br />POSTMASTER/(PERMITS) 3810 $180.00 <br />Invoice#I09-11319 $180.00 <br />Vendor Invoice# 012009 <br />BULK MAIL FIRST CLASS PRESORT PERMIT #4 1.00@ $180.0000 Each Net Amount = $180.00 Tax Amount = $0.00 Total = $180.00 <br />051-210-53400.00 Postage $90.00 <br />052-210-53400.00 Postage $90.00 <br />UNITED STATES TREASURY 12712 $105.00 <br />Invoice# I09-11325 $105.00 <br />Vendorlnvoice# 020609 <br />EMPLOYEE GARNISHMENT PP#03 1.00@ $105.0000 Each Net Amount = $105.00 Tax Amount = $0.00 Total = $105.00 <br />010-000-20092.00 Employee Gamishment Deduction $105.00 <br />$2,969.19 <br />