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City of Louisville <br />Open Item Listing (Date: 03/26/2009) <br />Status =POSTED <br />Due Date = 03/26/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Invoice# I09-11663 $371.80 <br />Vendor Invoice# 032609 <br />FRONT DESK PETTY CASH L00@ $371.8000 Each Net Amount = $371.80 Tax Amount = $0.00 Total = $371.80 <br />010-321-52200.09 Operating Supplies-Safety $63.00 <br />010-410-53808.00 Travel $33.93 <br />010-710-53808.00 Travel $11.99 <br />010-171-53100.03 Professional Services-Consulting $46.66 <br />010-001-44100.00 Burial Fees $24.00 <br />010-220-53100.29 Professional Services-Recording Fee $48.00 <br />010-142-52130.00 Non-Capital Computer Hardware $24.49 <br />010-171-52250.00 Miscellaneous Supplies $30.47 <br />010-200-52100.00 Office Supplies $15.25 <br />010-141-53808.00 Travel $11.00 <br />010-144-53808.00 Travel $9.00 <br />010-200-53808.00 Travel $18.05 <br />010-420-52100.00 Office Supplies $5.16 <br />010-171-53808.00 Travel $16.97 <br />010-001-44140.00 Unclassified Charges for Services $2.00 <br />010-160-53808.00 Travel $11.83 <br />Total <br />UNITED STATES TREASURY 12712 $65.00 <br />Invoice#I09-11656 $65.00 <br />Vendor Invoice# 032009 <br />EMPLOYEE GARNISHMENTS PP#06 1.00@ $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 />VISION SERVICE PLAN <br />8442 <br />$2,292.53 <br />Invoice#I09-11661 $2,292.53 <br />Vendor Invoice# 12059727-0409 <br />12 059727 0001 APR 09 EMPLOYEE PREMIUMS 1.00@ $2292.5300 Each Net Amount = $2,292.53 Tax Amount = $0.00 Total = $2,292.53 <br />010-000-20040.06 Employee VSP Deduction Payable $2,292.53 <br />$116,493.63 <br />