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City of Louisville <br />Open Item Listing (Date: 07/29/2008) <br />Status =POSTED <br />Due Date = 07/29/2008 <br />Bank Acc~iunt =First National Bank of CO-Genera] Operating Account <br />Vendor# Vendor Name Total <br />12876 ALPEN ENERGY GROUP, LLC $584.00 <br />Invoice# I08-8783 $584.00 <br />REFUND CITY OF LOUISVILLE SALES TAX -OVERPAYMENT 09/07 TAX RETURN 1.00@ $584.00 Each Net Amount = $584.00 Tax Amount = <br />$0.00 Total = $584.00 <br />010-000-29998.00 Sales Tax Clearing Account $584.00 <br />12875 BOULDER VALLEY GIRLS SOFTBALL $9.05 <br />Invoice# I08-8784 $9.05 <br />REFUND CITY OF LOUISVILLE SALES TAX -OVERPAYMENT OF 2008 ANNUAL TAX RETURN 1.00@ $9.05 Each Net Amount = $9.05 Tax <br />Amount = $0.00 Total = $9.05 <br />010-000-29998.00 Sales Tax Clearing Account $9.05 <br />1190 CO. DEPT OF PUBLIC HEALTH And $60.00 <br />Invoice# I08-8781 $60.00 <br />DEMOLITION NOTIFICATION APPLICATION FEE FOR OLD WATER TREATMENT PLANT DECONSTRUCTION PROJECT 1.00@ $60.00 Each <br />Net Amount = $60.00 Tax Amount = $0.00 Total = $60.00 <br />051-498-55840.20 1930 Plant Demolition $60.00 <br />12877 GREGORY PEEK, JR. $77.25 <br />Invoice# I08-8782 $77.25 <br />PAYROLL ADJUSTMENT PP#15 REFUND DEDUCTION FROM PAYCHECK 1.00@ $77.25 Each Net Amount = $77.25 Tax Amount = $0.00 Total = <br />$77.25 <br />010-000-20092.00 Employee Garnishment Deduction $77.25 <br />$730.30 <br />