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City of Louisville <br />Open Item Listing (Date: 05/07/2009) <br />Status =POSTED <br />Due Date = 05/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice#I09-12186 $65.00 <br />Vendor Invoice# 050109 <br />EMPLOYEE GARNISHMENT PP#09 1.00@ $65.0000 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br />010-000-20092.00 Employee Garnishment Deduction $65.00 <br />WOW! CHILDRENS MUSEUM 13x15 $185.00 <br />Invoice# 109-12188 $65.00 <br />Vendor Invoice# 042109 <br />CREATIVE SCIENCE PROGRAM 7/27/09 1.00@ $65.0000 Each Net Amount =$65.00 'Tax Amount = $0.00 Total = $65.00 <br />010-600-53100.99 Summer Reading Program $65.00 <br />Invoice# I09-12189 $120.00 <br />Vendor Invoice# 042209 <br />EXPRESSIVE SCIENCE PROGRAM 7/27/09 1.00@ $120.0000 Each Net Amount = $120.00 Tax Amount = $0.00 Total = $120.00 <br />010-600-53100.99 Summer Reading Program $120.00 <br />$3,411.23 <br />