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City of Louisville <br />Open Item Listing (Date: 12/27/2007) <br />Status =POSTED <br />Due Date = 12/27/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11519 Employee Garnishment $354.16 <br />Invoice# I07-6437 $354.16 <br />PP26 EMPLOYEE GARNISHMENT 1 @ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354.7 6 <br />010-000-20092.00 Employee Garnishment Deduction $354.16 <br />11243 BRAD MCCLINTOCK $355.72 <br />Invoice# 107-6432 $355.72 <br />TUITION REIMB WQM 106 MECH/PHYSICAL TRMT 1.00 a? $355.72 Each Net Amount = $355.72 Tax Amount = $0.00 Total = $355.72 <br />051-463-53801.00 Education Expense $355.72 <br />10773 CENTRIC ELEVATOR CORP $269.85 <br />Invoice# 107-6433 $269.85 <br />LIBRARY ELEV REPAIR 1.00@ $269.85 Each Net Amount = $269.85 Tax Amount = $0.00 Total = $269.85 <br />010-444-53500.11 Parts/Repairs/Maint-Elevators $269.85 <br />8158 COLORADO DEPT OF REVENUE $77.65 <br />Invoice# 107-6436 $77.65 <br />PP26 EMPLOYEE GARNISHMENT 1 @ $77.65 Each Net Amount = $77.65 Tax Amount = $0.00 Total = $77.65 <br />010-000-20092.00 Employee Garnishment Deduction $77.65 <br />5255 COLORADO FAMILY SUPPORT R $433.95 <br />Invoice# 107-6438 $433.95 <br />PP26 EMPLOYEE GARNISHMENT 1 @ $433.95 Each Net Amount = $433.95 Tax Amount = $0.00 Total = $433.95 <br />010-000-20092.00 Employee Garnishment Deduction $433.95 <br />4690 WASTE CONNECTIONS $1,546.74 <br />Invoice# 107-6434 $1,546.74 <br />NOV07 TRASH REMOVAL SRVS 1.00@ $1546.74 Each Net Amoun[ _ $1,546.74 Tax Amount = $0.00 Total = $1,546.74 <br />010-441-53200.03 Utility Service-Trash Removal $1,546.74 <br />$3,038.07 <br />