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<br />City of Louisville <br /> <br />Open Item Listing (Date: OS/21/2009) <br /> <br />Status = POSTED <br />Due Date = OS/21/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />Total <br /> <br />EMPLOYEE GARNISHMENT <br /> <br />11519 <br /> <br />$325.00 <br /> <br />Invoice# I09-12391 $325.00 <br />Vendor Invoice# 051509 <br />EMPLOYEE GARNISHMENT PP#1O 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 /> <br />CARTER and BURGESS, INC. <br /> <br />11006 <br /> <br />$67,764.47 <br /> <br />Invoice# 109-12397 for Purchase Order# 07-0378 $67,764.47 <br />Vendor Invoice# CB072614-051209 <br />Professional Services for the PE / Access Control Plan for SH 42 / S. Boulder Rd Intersection. 1.00@ $67764.4700 Each Net Amount = $67,764.47 Tax <br />Amount = $0.00 Total = $67,764.47 <br />042-499-55310.33 South Boulder Road and Highway 42 $67,764.47 <br />042-499-55310.35 South Boulder Road Hwy 42 Access Control Plan $0.00 <br /> <br />CMCA <br /> <br />10290 <br /> <br />$25.00 <br /> <br />Invoice# 109-12394 $25.00 <br />Vendor Invoice# 051509 <br />ADVANCED LIQUOR LICENSING CLASS - HANSON 1.00@ $25.0000 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-160-53801.00 Education Expense $25.00 <br /> <br />FAMILY SUPPORT REGISTRY <br /> <br />5255 <br /> <br />$480.42 <br /> <br />Invoice# 109-12395 $480.42 <br />Vendor Invoice# 051509 <br />EMPLOYEE GARNISHMENTS PP#10 1.00@ $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 /> <br />LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP <br /> <br />13010 <br /> <br />$85.16 <br /> <br />Invoice# 109-12393 $85.16 <br />Vendor Invoice# 051509 <br />EMPLOYEE GARNISHMENTS PP#10 1.00@$85.1600EachNetAmount= $85.16 Tax Amount = $0.00 Total = $85.16 <br />010-000-20092.00 Employee Garnishment Deduction $85.16 <br /> <br />OCE <br /> <br />12702 <br /> <br />$1,751.74 <br /> <br />Invoice# 109-12396 $1,751.74 <br />Vendor Invoice# 986527793 <br />MAINT AGREE LG FORMAT PRINTER 8/1/08-7/31/09 1.00@$1751.7400EachNetAmount= $1,751.74 Tax Amount = $0.00 Total = $1,751.74 <br />010-420-53500.12 Parts/Repairs/Maintenance-Copiers $1,751.74 <br /> <br />UNlTED STATES TREASURY <br /> <br />12712 <br /> <br />$65.00 <br /> <br />Invoice# 109-12392 $65.00 <br />Vendor Invoice# 051509 <br />EMPLOYEE GARNISHMENT PP#1O I.OO@ $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 /> <br />XCEL ENERGY <br /> <br />3875 <br /> <br />$43,781.76 <br />