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City of Louisville <br />Open Item Listing (Date: 06/1212008) <br />Status =POSTED <br />Due Date = 06/12/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />5178 PETTY CASH/LRC -KATHY MARTIN/ $209.79 <br />Invoice# I08-8333 $209.79 <br />REIMBURSEMENT REC CTR PETTY CASH FUND 1.00@ $209.79 Each Net Amount =_ $209.79 Tax Amount = $0.00 Total = $209.79 <br />010-731-52250.00 Miscellaneous Supplies $22.73 <br />010-728-53808.00 Travel $38.05 <br />010-724-53808.00 Travel $47.48 <br />010-728-52250.00 Miscellaneous Supplies $56.36 <br />010-724-52250.00 Miscellaneous Supplies $45.17 <br />12712 UNITED STATES TREASURY $3,011.00 <br />Invoice# I08-8094 $3,011.00 <br />] 32653-00-6-081 UNEMPLOYMENT CHRGS/FIN 1.00@ $3011.00 Each Net Amount = :63,011.00 Tax Amount = $0.00 Total = $3,011.00 <br />O] 0-751-51240.00 Unemployment Compensation $3,01 I.00 <br />11520 UNITED STATES TREASURY $50.00 <br />Invoice# I08-8325 $50.00 <br />EMPLOYEE GARNISHMENT PP#12 1.00@ $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 />$32,189.75 <br />