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Status POSTED <br />Due Date 08/27/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 08/27/2009) <br />Invoice# 109 -13653 $2,517.80 <br />Invoice Type: <br />Vendor Invoice# 12059727 -0909 <br />12 059727 0001 SEP 09 EMPLOYEE PREMIUMS 1.00@ $2517.8000 Each Net Amount $2,517.80 Tax Amount $0.00 Total $2,517.80 <br />010- 000 20040.06 Employee VSP Deduction Payable $2,517.80 <br />Page 3 of 3 <br />Vendor# Total <br />$121,010.03 <br />