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City of Louisville <br />Open Item Listing (Date: 06/26/2008) <br />Status =POSTED <br />Due Date = 06/26/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12580 MALCOLM FLEMING $413.45 <br />Invoice# 108-8518 $81.00 <br />PER DIEM CML CONFERENCE -FLEMING 1.00@ $81.00 Each Net Amount = $81.00 'fax Amount = $0.00 Total = $81.00 <br />010-141-53808.00 Travel $81.00 <br />Invoice# 108-8532 $332.45 <br />ICSC CONVENTION -EXPENSE REIMBURSEMENT 1.00@ $332.45 Each Net Amount: _ $332.45 Tax Amount = $0.00 Total = $332.45 <br />O10-145-53808.00 Travel $332.45 <br />12081 MARK STRIVINGS $175.00 <br />Invoice# I08-8521 $175.00 <br />SUMMER READING PROGRAM - 06/23/08 -BUG-EEE BOUT BOOKS 1.00@ $175.00 Each Net Amount = $175.00 Tax Amount = $0.00 Total = $175.00 <br />O 10-600-53100.99 Summer Reading Program $175.00 <br />9750 PRE PAID LEGAL $293.05 <br />Invoice#I08-8524 $293.05 <br />#22554 JULY08 EMP PREMS 1.00@ $293.05 Each Net Amount = $293.05 Tax Amount = $0.00 Total = $293.05 <br />010-000-20091.00 Employee Prepaid Legal Deduction $293.05 <br />5828 RTD $3,672.00 <br />Invoice#108-8533 $3,672.00 <br />PAYMENT FOR ECO PASS FOR FULL TIME EMPLOYEES ] .00@ $3672.00 Each Net Amount = $3,672.00 Tax Amount = $0.00 Total = $3,672.00 <br />010-110-53100.41 Professional Services-Eco Pass $3,672.00 <br />11520 UNITED STATES TREASURY $50.00 <br />Invoice# I08-8527 $50.00 <br />GARNISHMENT PP#13 1.00@ $50.00 Each Net Amount =$50.(10 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />8442 VISION SERVICE PLAN $2,298.57 <br />Invoice#I08-8529 $2.298.57 <br />#12 059727 0001 J[JLY 08 EMP PREMS 1.00@ $2298.57 Each Net Amount = $2,298.57 flax Amount = $0.00 Total = $2,298.57 <br />010-000-20040.06 Employee VSP Deduction Payable $2,298.57 <br />$77,574.66 <br />