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City of Louisville <br />Open Item Listing (Date: 03/12/2009) <br />Status =POSTED <br />Due Date = 03/12/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice#I09-11639 $65.00 <br />Vendor [nvoice# 030609 <br />EMPLOYEE GARNISHMENTS PP#OS L00@ $65.0000 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br />010-000-20092.00 Employee Garnishment Deduction $65.00 <br />ZOONOSES CONFERENCE 9794 $25.00 <br />[nvoice#I09-11643 $25.00 <br />Vendor Invoice# 031109 <br />34TH ANNUAL ZOONOSES CONF - LOBATO 1.00@ $25.0000 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-310-53801.00 Education Expense $25.00 <br />$3,647.26 <br />