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City of Louisville <br />Open Item Listing (Date: 12/27/2007) <br />Status =POSTED <br />Due Date = 01/01/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />7735 JEFFERSON PILOT FINANCIAL $5,269.13 <br />Invoice# 107-6431 $5,269.13 <br />05920 O1 JAN08 EMP PREMIUMS 1.00@ $5269.13 Each Net Amount = $5,269.13 Tax Amount = $0.00 Total = $5,269.13 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $5,269.13 <br />$5,269.13 <br />