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City of Louisville <br />Open Item Listing (Date: 02/07/2008) <br />Status =POSTED <br />Due Date = 02/07/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12423 RICHARD SHINE $150.00 <br />Invoice# I08-7050 $ ] 50.00 <br />SUMMER READING PROGRAM - MR. SHINE 1 @ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 <br />0 1 0-600-53 100.99 Summer Reading Program $150.00 <br />12712 UNITED STATES TREASURY $50.00 <br />Invoice# I08-7046 $50.00 <br />EMPLOYEE GARNISHMENT PP#3 1 @ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />12727 VEECO $25.00 <br />Invoice# I08-7042 $25.00 <br />REFUND LICENSE FEE PAID TO LOUISVILLE IN ERROR 1 @ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-00]-42110.00 Business License $25.00 <br />$10,407.32 <br />