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City of Louisville <br />Open Item Listing (Date: 10/04/2007) <br />Status =POSTED <br />Due Date = 10/04/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11519 EMPLOYEE GARNISHMENT $354.17 <br />Invoice# I07-5521 $354.17 <br />EMPLOYEE GARNISHMENT PP#20 1 @ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 <br />010-000-20092.00 Employee Gamishment Deduction $354.17 <br />12530 BRUGES LAWN SEF:VICE $160.00 <br />Invoice# I07-5523 $160.00 <br />MOWING AND TRIMMING AT 7507 DYER ROAD 1 @ $160.00 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 <br />028-799-55120.04 Open Space Land Acquisition $160.00 <br />2000 CIGNA HEALTHCA:[~E OF COLORADO $76,691.88 <br />Invoice# I07-5522 $76,691.88 <br />#7057 OCT 07 EMP PREMS 1 @ $76691.88 Each Net Amount = $76,691.88 Tax Amount = $0.00 Total = $76,691.88 <br />010-000-20040.02 Employee Cigna Deduction Payable 9>76,691.88 <br />5255 COLORADO FAMILY SUPPORT R $569.19 <br />Invoice# I07-5520 $569.19 <br />EMPLOYEE GARNISHMENT PP#20 1 @ $569.19 Each Nert Amount = $569.19 Tax Amount = $0.00 Total = $569.19 <br />010-000-20092.00 Employee Gamishment Deduction $569.19 <br />6559 METRO CITY and COUNTY MANAG $30.00 <br />Invoice# I07-5092 $30.00 <br />MCCMA LUNCHEONS FOR REST OF YEAR FOR MALCOLM FLEMING 1.00@, $30.00 Each Net Amount = $30.00 Tax Amount = $0.00 Total = $30.00 <br />010-14]-53809.00 Business and Auto Allowance $30.00 <br />3810 POSTMASTER/(PERMITS) $2,000.00 <br />Invoice# I07-5519 $2,000.00 <br />UTB PERMIT #4 POSTAGE 1 @ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 <br />052-210-53400.00 Postage $1,000.00 <br />051-210-53400.00 Postage $1,000.00 <br />$79,805.24 <br />