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City of Louisville <br />Open. Item Listing (Date: 1 L/18/2008) <br />Status =POSTED <br />Due Date = 11 /17/2008 <br />Banl< Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor 1\ame Total <br />11519 Employee Garnishment $325.00 <br />hrvoice# 108-10239 $.125.00 <br />EMP C1ARNlS}iMP:NT PP#23 LOOtn: $.125.00 Each Net Amount =$325.00 Tax Amount = $0.110 Total = $325.00 <br />010-000-2(1092.00 Eniployce Garnishment Deduction $325.00 <br />6393 CAMCA $35.00 <br />Lnvoiee:f 108-10'_30 $35.00 <br />MUNICIPAL COURT C'LL-RK M1ITG REG CAROL HANSON 1.00(ri!. $35.00 Each Net Amount - $35.00 Tax Amount - $0.00 Total ° S35.OU <br />010-160-5380 LIH) Education Expense $35.00 <br />1 1 l5 COLONIAL [NSLIRANC'E $21.2.62 <br />lnvoicetl 108-10225 $212.62 <br />NOV 08 PREMIUMS I.00(~i,: $212.62 Each Net Amount 5212.62 Tax Amount $0.00 Total $212.62 <br />010-000-20090.00 F..mploycc Colonial Ins Deduction $212.62 <br />12987 EGC SERVICES INC 5971.97 <br />hrvoice# 108-10222 597 L97 <br />REFUND OF BLDG USE TAX 1.00(w' $971..97 Each Net Amount = $97 L97 Tax Amount = 50.00 Total = $97 L97 <br />042-001-41220.1)n t?se Tax -Building Materials $971.97 <br />5255 FAMILY SUPPORT- REGIS-I'RY 5480.42 <br />Invoice# 108-10224 $480.43 <br />L'iMP GARNISI IMENT PP#23 LOQ(eu 5480.42 F.',ach Net Amount = $480.42 Tax Amount = $0.00 Total = $480.42 <br />010-000-20092.(H) Employee Garnishment Deduction $312.92 <br />010-000-20092,00 Employee Garnishment llcduction $167.50 <br />3095 LOUISVILLE CULTURAL COUNCIL $300.00 <br />Invoicr#108-10231 $300.00 <br />PROCEEDS 2008 COAL CREEK CROSSING I AO(ii; S300.00 Each Net Amount 5300.00 Tax Amount 50.00 Total = 510D.00 <br />01(1-122-53700,07 Coal Creek Crossing $300.00 <br />10327 LOUISVILLE ITISTORICAL $500.00 <br />Invoice)! [0&10232 $300.00 <br />PROCEEDS 2008 COAL CREEK C'RC>SSTNG I.OO~a~ 5300.00 Each Net Amount = 5300.00 Tax Amount ° $0.00 Total = $300.00 <br />010-122-53700.07 Coal Creek Crossing $300.00 <br />12989 LAUISVILLE PUBLIC LIBRARY FOINDATION 5300.00 <br />Invoice# 108-10234 $3W.00 <br />PROCEE..DS 2008 COAL CREF.:K CROSSING LO(NcD 5100.00 Bach Net Amount = 5300.00 Tax Amount = $0.00 Tots) = 5300.00 <br />010-122-53700.07 Coal Creek Crossing $300.00 <br />11536 LOUISVILLE SENIOR FOUNDATION $300.00 <br />Im~oice# 108-10233 $300A0 <br />PROCEEDS 2008 COAL CREEK CROSSING 1.00 i~:; 5300.00 Each Net Amount = $301).00 Tax Amount ° 50.00 Total = $300.00 <br />010-122-53700.07 Coal Creek Dossing $300.00 <br />312 LOUISVILLE TIMES $20.00 <br />Invoice" 108-10236 $20.00 <br />LOUISVILLE TIMES SUBSCRIPTION I YR L(10(i; $20.00 Each Net Amount $20.00 Tax Amount = 50.00 Total 520.00 <br />OID-200-53810.00 Dues;SubscriptionsBooks $20.00 <br />3810 POSTMASTER/(PERMITS) $2,000.00 <br />Invotcen 108-)0235 $2,000.00 <br />l)TB POSTAGE FERMIT #4 I.00(i, 52000.00 Each Net Anuwnt = 52,000.00 Tax Amount = 50.00 Total = 52,000.00 <br />OS I-210-51400.00 Postage $ L000.00 <br />05 2-2 1 0-5 3400.00 Postage 51,000.00 <br />12988 PROMOTECH RESEARCH ASSOCIATES INC 518,613.00 <br />hiVOICe# 108-10229 $18,613.00 <br />BAP REBATE CITY BLDG USE TAX & PERMIT FEES L00(a 518613.00 Each Net Amount =$18,611.00 Tax Amount = $U.OU Total = 518,613.00 <br />0 1 0-00 1-42 200.01 Building Permit Business Assistance $9,30G.S0 <br />042-UO t-41320.01 Use Tax Business Assistance $9,306.50 <br />