Laserfiche WebLink
<br />City of Louisville <br /> <br />Open Item Listing (Date: 04/20/2009) <br /> <br />Status = POSTED <br />Due Date = 04/20/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />Total <br /> <br />KAISER PERMANENTE <br /> <br />6455 <br /> <br />$92,767.07 <br /> <br />Invoice# I09-12037 $92,767.07 <br />Vendor Invoice# 00011207076 <br />05920-01-16 MAR09 EMPLOYEE PREMIUMS 1.00@ $92767.0700 Each Net Amount ~ $92,767.07 Tax Amount ~ $0.00 Total ~ $92,767.07 <br />010-000-20040.01 Employee Kaiser Deduction Payable $92,767.07 <br /> <br />ROCKY MOUNTAIN SIGNING <br /> <br />13097 <br /> <br />$240.00 <br /> <br />Invoice# I09-12036 $240.00 <br />Vendor Invoice# 042009 <br />FLAGGER CERTIFICATION 1.00@ $240.0000 Each Net Amount ~ $240.00 Tax Amount ~ $0.00 Total ~ $240.00 <br />010-431-53801.00 Education Expense $240.00 <br /> <br />$93,007.07 <br /> <br />5 <br />