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Status POSTED <br />Due Date 10/29/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-14501 $373.83 <br />Invoice Type: <br />Vendor Invoice# 102609 <br />PETTY CASH FRONT DESK 1.00@ $373.8300 Each Net Amount $373.83 Tax Amount $0.00 Total $373.83 <br />010 001 44100.00 Burial Fees $30.00 <br />010- 141 53808.00 Travel $12.00 <br />010- 160 53808.00 Travel $27.39 <br />010 171 52250.00 Miscellaneous Supplies $31.70 <br />010 171 53808.00 Travel $22.00 <br />010 200 52100.00 Office Supplies $3.99 <br />010 220 53100.29 Professional Services Recording Fee $66.00 <br />010 420 53899.00 Other Services and Charges $11.00 <br />010 433 52220.01 Auto Expense -Parts Repairs $10.98 <br />010 434 52210.00 Street Supplies $12.00 <br />010- 600 53808.00 Travel $29.09 <br />010 751 52220.01 Auto Expense -Parts Repairs $18.18 <br />010- 751 52230.00 Uniforms and Clothing $64.76 <br />052 471 53100.99 Professional Services -Other $1.75 <br />010 410 52100.00 Office Supplies $7.99 <br />010 -420- 52220.01 Auto Expense -Parts Repairs $25.00 <br />PRE PAID LEGAL <br />Invoice# 109 -14495 $276.10 <br />Invoice Type: <br />Vendor Invoice# 102509 <br />#22554 OCT 09 EMPLOYEE PREMIUMS 1.00@ $276.1000 Each Net Amount $276.10 Tax Amount $0.00 Total $276.10 <br />010 000 20091.00 Employee PrePaid Legal Deduction $276.10 <br />ROBERT P MUCKLE <br />City of Louisville <br />Open Item Listing (Date: 10/29/2009) <br />Vendor# Total <br />9750 $276.10 <br />13274 $230.88 <br />Invoice# I09 -14488 $230.88 <br />Invoice Type: <br />Vendor Invoice# PY66225 <br />UNCLAIMED FUNDS PAYROLL CHECK #66225 DATED 6/13/08 1.00@ $230.8800 Each Net Amount $230.88 Tax Amount $0.00 Total $230.88 <br />010 -000- 29999.00 Payroll Clearing $230.88 <br />Page 3 of 3 <br />$6,264.19 <br />