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City of Louisville <br />Open Item Listing (Date: 05/28/2009) <br />Status POSTED <br />Due Date 05/28/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109 -12496 $347.31 <br />Vendor Invoice# 060109 <br />JUN 09 EAP PREMIUMS 1.00@ $347.3100 Each Net Amount $347.31 Tax Amount $0.00 Total $347.31 <br />010- 000 20040.05 Employee Mines Assoc Deduction Payable $347.31 <br />PETTY CASH LRC KATHY MARTIN <br />PRE PAID LEGAL <br />Vendor# Total <br />5178 $202.30 <br />Invoice# 109 -12497 $202.30 <br />Vendor Invoice# 052009 <br />PETTY CASH REIMBURSEMENTS 1.00@ $202.3000 Each Net Amount $202.30 Tax Amount $0.00 Total $202.30 <br />010 728 52250.00 Miscellaneous Supplies $55.75 <br />010 726 52250.00 Miscellaneous Supplies $10.99 <br />010- 724 52250.00 Miscellaneous Supplies $11.26 <br />010 724 53828.00 Youth Task Force $12.10 <br />010 727 53808.00 Travel $40.70 <br />010- 722 53808.00 Travel $24.20 <br />010 732 53808.00 Travel $47.30 <br />9750 $291.05 <br />Invoice# 109-12495 $291.05 <br />Vendor Invoice# 052509 <br />#22554 MAY 09 EMPLOYEE PREMIUMS 1.00@ $291.0500 Each Net Amount $291.05 Tax Amount $0.00 Total $291.05 <br />010 000 20091.00 Employee PrePaid Legal Deduction $291.05 <br />SELENA JARAMILLO <br />2674 $51.45 <br />Invoice# 109 -12488 $51.45 <br />Vendor Invoice# 051909 <br />EXPENSE REPORT 4/1/09 4/24/09 1.00@ $51.4500 Each Net Amount $51.45 Tax Amount $0.00 Total $51.45 <br />010- 728 53808.00 Travel $51.45 <br />VISION SERVICE PLAN <br />8442 $2,543.51 <br />Invoice# 109-12494 $2,543.51 <br />Vendor Invoice# 12059727-0609 <br />12 059727 0001 JUN 09 EMPLOYEE PREMIUMS 1.00@ $2543.5100 Each Net Amount $2,543.51 Tax Amount $0.00 Total $2,543.51 <br />010 000 20040.06 Employee VSP Deduction Payable $2,543.51 <br />$120,749.53 <br />