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City of Louisville <br />Open Item Listing (Date: 07/02/2009) <br />Status POSTED <br />Due Date 07/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# I09 -12968 $248.09 <br />Vendor Invoice# 8662 <br />FOUR FITNESS FRENZY PRIZES 1.00@ $248.0900 Each Net Amount $248.09 Tax Amount $0.00 Total $248.09 <br />010- 171 53899.00 Other Services and Charges $248.09 <br />Invoice# 109 -12969 $150.15 <br />Vendor Invoice# 9625 <br />SUPPLIES REC CTR 1.00@ $150.1500 Each Net Amount $150.15 Tax Amount $0.00 Total $150.15 <br />010 -721- 52250.00 Miscellaneous Supplies $9.88 <br />010- 726 52250.00 Miscellaneous Supplies $69.73 <br />010 723 52250.00 Miscellaneous Supplies $24.59 <br />010- 141 53970.00 Contingency $45.95 <br />SID COPELAND <br />UNITED STATES TREASURY <br />Vendor# Total <br />1435 $600.00 <br />Invoice# I09 -12975 $600.00 <br />Vendor Invoice# 032409 <br />TUITION REIMBURSEMENT 1.00@ $600.0000 Each Net Amount $600.00 Tax Amount $0.00 Total $600.00 <br />051 461 53801.00 Education Expense $600.00 <br />12712 $65.00 <br />Invoice# I09 -12973 $65.00 <br />Vendor Invoice# 062609 <br />EMPLOYEE GARNISHMENT PP#13 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 />7 <br />$21,266.79 <br />