Laserfiche WebLink
Status POS'I'EI) <br />Due: Date I 1119/2009 <br />Bank A ccaitni First National Bank of GO- General Operating Account <br />Vendor Fame <br />EMPLOYEE GARNISHMENT <br />Invoice?? 109 -14695 5373.00 <br />Invoice Type: <br />Vendor Invoice 1 11309 <br />EMPLOYEE OAR,\`1SI IMEtNT PP023 1.000 5325.0001) leach is'c; Amount 5325.00 Ins Amount a 50.00 Toutl 5325 .00 <br />010- 000 20092.00 Employee Gamishntent Deduction, 532500 <br />CRAIG DUFFIN <br />Invoice?? 108 -7322 S63.34 <br />Inv iceType„ <br />Vendor Invoice?? 022508 <br />TRAVEL, REl v1Rt1R513NIENT 2/20/a$ THROUGH 02J22IU8 1.000 563.34(10 F.t,eh Net Amount m 56334 Tae: Amount $0:00 Total 56334 <br />010 -410- 53808.00 Tmvet 56334 <br />ERIK JOE STEVENS <br />Invoice:1 109 -I4698 5390.00 <br />Invoice Typc: <br />.VcndurinvuiccN 111309 <br />COI PIIIT:R J.AAN 1.0 5390.0000 Each Net Ainonin 5390.911 Tax Anutunt o 50.00 Tout $390.00 <br />010-000-11521.00 Loans Receivable Computer S390 .00 <br />FAMILY SUPPORT REGISTRY <br />Invoice?? 109 14693 S202.38 <br />Invoice Type: <br />Vendor Invoice`? 111309 <br />EMPLOYEE GARNISII AIE,\T PrT23 1.00 a 5202.3800 Each Net Amount t. S2023-8 Ins Amount S0.00 Toml 5202:3' <br />010 -000- 20092.00 Employee Garnishment Deduciioin 520233 <br />NEW HORIZON% FOR -MIND, !MY AN 15 SPIRI <br />Invoiccf [03 -7623 525.00 <br />Invoice Type: <br />VcndorInvoicck 032708 <br />REFUND) DUPLICATE PAYMENT OF 2048 SALES TA\ LICENSE FEE 1,00@3525.0000 Each Net Ammon to 525.110 Tex Amount .0 50.00 Total u $25.00 <br />0I0- 001 -421 10.00 13usune-ss License $25.00 <br />UNITED STATES TREASURY <br />VARGO JANSON <br />Invoice!? 109 1469651(10.00 <br />Invoice Type: <br />Vendor Invoice# 111309 <br />City of Louisville <br />Open Itcm Listing (Date: 1 1/19/2009) <br />Page 1 of 2 <br />Vendor# Total <br />11519 $325.00 <br />5946 $03.34 <br />12992 5390.00 <br />5255 $202.38 <br />12779 525.00 <br />12712 S65,00 <br />Invoice? [09 -14694 $65.00 <br />Invoice Type: <br />Vendor Iriv5icc't 111309 <br />IMF' LO nil G1A R,\9S11Mra \'T PP023 I.00©565.0000 565,0000 Guch Nct Amrnntl Sa3.00 Tait Amount 50.00 T01:11 1=565.00 <br />010.000 20092.00 Employee Garnishment Dritneiion 565.00 <br />13238 S100.00 <br />WAGE ASSIGNMENT PPit23 1.00® 5100.0000 Ettch Nct Amount S 100.00 Tax Amount t. S0.00 Toni S100.00 <br />010.o00- 20092.00 Empl G :tmishnicnt 1kdtectiQn $100.00 <br />4 <br />