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City of Louisville <br />Clpen Item Listing (Date: ]2/11/2008) <br />Status =POSTED <br />Due Date = 12/11/2008 <br />Bank Account =First National Bank of CO-general Operating Account <br />Vendor# Vendor Name Total <br />1115 COLONIAL INSURANCE $212.62 <br />Invoice#I08-10466 $212.62 <br />PREMIUMS DEC 08 1.00@ $212.62 Each Net Amount = $212.62 Tax Atnount = $0.00 Total = $212.62 <br />010-000-20090.00 Employee Colonial ins Deduction $212.62 <br />2545 COLORADO CHAPTER ICC $1,100.00 <br />Invoice#108-]0465 $1,]00.00 <br />EDUCATION LOO~cil $1100.00 Each Net Amount= $1,100.00 Tax Amount= $0.00 Total = $1,100.00 <br />010-510-53801.00 Education Expense $1,100.00 <br />11536 LOUISVILLE SENIOR FOUNDATION $50.00 <br />Invoice# IO8-10468 $50.00 <br />13/19/08 SINGING SENIORS PROG 1.00(x; $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-600-52200.12 Operating Supplies-Prco~rams $50.00 <br />9105 US POSTDQAS"IER $1,566.69 <br />Invoice#I08-]0467 $1,566.69 <br />POSTAGE WINTER 08 NEWSLETTER (8500 COPIES) 1.00@ $1566.69 Each Net Amount = $1,566.69 Tax Amount = $0.00 T otal = $1,566.69 <br />010-144-53400.00 Postage $1,566.69 <br />$2,929.31 <br />