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City of Louisville <br />Open Item Listing (Date: 12/20/2007) <br />Status =POSTED <br />Due Date = 12/20/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />Invoice# I07-6427 $28.56 <br />MEAL SITE SUPPLIES 1.00@ $28.56 Each Net Amoun[ _ $2856 Tax Amount = $0.00 Total = $28.56 <br />010-731-S22S0.00 Miscellaneous Supplies $28.56 <br />8442 VISION SERVICE PLAN $2,515.27 <br />Invoice# 107-6394 $2,515.27 <br />#12 059727 000] DEC07 EMP PREMS 1.00@ $2S 15.27 Each Net Amount = $2,515.27 Tax Amount = $0.00 Total = $2,51 S?7 <br />0 1 0-00 0-20040.06 Employee VSP Deduction Payable $2,S1S.27 <br />11S9S VIZER GROUP $170.00 <br />Invoice# 107-6403 $170.00 <br />REFUND OVERPAYMENT OF SALES TAX 1.00@ $170.00 Each Net Amount = $170.00 Tax Amount = $0.00 Total = $170.00 <br />010-001-41200.00 Sales Tax $102.00 <br />042-001-41200.00 Sales Tax $49.30 <br />028-001-41200.00 Sales Tax $]8.70 <br />$15,099.81 <br />