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City of Louisville <br />Open Item Listing (Date: 08/27/2009) <br />Status POSTED <br />Due Date 08/27/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice Type: <br />Vendor Invoice# 10008469 -0909 <br />000010008469 SEP 09 LIFE, AD &D PREMIUMS 1.00@ $3915.0500 Each Net Amount $3,915.05 Tax Amount $0.00 Total $3,915.05 <br />010 000 20040.04 Employee Jefferson Pilot Deduction Payable $3,915.05 <br />Invoice# 109-13650 $2,042.50 <br />Invoice Type: <br />Vendor Invoice# 10008470 -0909 <br />000010008470 SEP 09 LTD PREMIUMS 1.00@ $2042.5000 Each Net Amount $2,042.50 Tax Amount $0.00 Total $2,042.50 <br />010 000 20040.04 Employee Jefferson Pilot Deduction Payable $2,042.50 <br />MACHOL JOHANNES <br />Invoice# 109-13658 $85.16 <br />Invoice Type: <br />Vendor Invoice# 082109 <br />EMPLOYEE GARNISHMENT PP #17 1.00@ $85.1600 Each Net Amount $85.16 Tax Amount $0.00 Total $85.16 <br />010 000 20092.00 Employee Garnishment Deduction $85.16 <br />MINES AND ASSOCIATES, P.C. <br />Invoice# I09 -13654 $347.31 <br />Invoice Type: <br />Vendor Invoice# 090109 <br />SEP 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 />NETWORK PACKAGING LLC <br />Vendor# Total <br />13185 $85.16 <br />1131 $347.31 <br />13212 $731.00 <br />Invoice# I09 -13647 $731.00 <br />Invoice Type: <br />Vendor Invoice# 082609 <br />REFUND OVERPAYMENT SALES TAX EXEMPT CUSTOMER FROM 2008 1.00@ $731.0000 Each Net Amount $731.00 Tax Amount $0.00 Total <br />$731.00 <br />010- 000 29998.00 Sales Tax Clearing Account $731.00 <br />PRE PAID LEGAL <br />Invoice# I09 -13655 $306.00 <br />Invoice Type: <br />Vendor Invoice# 082509 <br />#22554 AUG 09 EMPLOYEE PREMIUMS 1.00@ $306.0000 Each Net Amount $306.00 Tax Amount $0.00 Total $306.00 <br />010 000 20091.00 Employee PrePaid Legal Deduction $306.00 <br />UNITED STATES TREASURY <br />9750 $306.00 <br />12712. $65.00 <br />Invoice# I09 -13657 $65.00 <br />Invoice Type: <br />Vendor Invoice# 082109 <br />EMPLOYEE GARNISHMENT PP #17 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 />VISION SERVICE PLAN 8442 $2,517.80 <br />Page 2 of 3 <br />6 <br />