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City of Louisville <br /> Open Item Listing (Date: 08/16/2007) <br /> Status =POSTED <br /> Due Date = 08/16/2007 <br /> Bank Account =First National Bank of CO-General Operating Account <br /> Vendor# Vendor Name Total <br /> 12481 CHEYENNE DISTRIBUTING, INC. $25.00 <br /> Invoice# 107-4776 $25.00 <br /> LICENSE FEE REFUND 1 @ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br /> 010-001-42110.00 Business License $25.00 <br /> 1205 COLORADO DEPT OF REVENUE $8.00 <br /> Invoice# 107-4778 $8.00 <br /> JUL 07 SLS TAX ] 0-69804-0001 1 @ $8.00 Each Net Amount = $8.00 Tax Amount = $0.00 Total = $8.00 <br /> 010-000-20160.00 Sales Tax Payable -Merchandise $8.00 <br /> 12482 COLORADO SIGNWORKS $25.00 <br /> Invoice# 107-4775 $25.00 <br /> DUPLICATE LICENSE FEE REFUND 1 @ $25.00 Each Nrt Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br /> 010-001-42110.00 Business License $25.00 <br /> <br /> 2679 DAN MATHES $101.37 <br /> Invoice# 107-4771 $101.37 <br /> TRAVEL REIMBURSEMENT 1@ $101.37 Each Net Amount = $101.37 Tax Amount = $0.00 Total = $101.37 <br /> 051-462-53808.00 Travel $]01.37 <br /> 12480 EMBER BRIGNULL $121.50 <br /> ]nvoice#107-4772 $121.50 <br /> PER DIEM REQUEST -COLORADO SPRINGS 1 @ $121.50 Each Net Amount = $121.50 Tax Amount = $0.00 Total = 21.50 <br /> 010-710-53808.00 Travel $121.50 <br /> 10575 JAMIE SEIB $853.00 <br /> Invoice#107-4777 $853.00 <br /> FULL BURIAL -JONES 1 @ $853.00 Each Net Amount = 5853.00 Tax Amount = $0.00 Total = $853.00 <br /> 010-752-53100.38 Professional Services-Open/Close $853.00 <br /> 12483 NSPIRE HEALTH, INC. $6,421.92 <br /> Invoice# 107-4774 $6,421.92 <br /> REFUND SALE TAX PAID ON GOODS USED 1N MANUFACTURING 1 @ $642].92 Each Net Amount = $6,421.92 Tax Amount = $0.00 Total = <br /> $6,421.92 <br /> 010-001-41200.00 Sales Tax $6,421.92 <br /> 5178 PETTY CASH -AMY VALDEZ $305.61 <br /> Invoice#107-4773 $305.61 <br /> PETTY CASH FUND REIMBURSEMENT 1 @ $305,61 Each Net Amount = $305.61 Tax Amount = $0.00 Total = $305.61 <br /> 010-724-52250.00 Miscellaneous Supplies $23.00 <br /> 010-722-53808.00 Travel $23.28 <br /> 010-728-53808.00 Travel $96.19 <br /> 010-728-52250.00 Miscellaneous Supplies $37.44 <br /> 010-726-53807.00 Printing $34.10 <br /> 010-721-52250.00 Miscellaneous Supplies $12.62 <br /> 010-729-52250.00 Miscellaneous Supplies $29.76 <br /> 010-720-53808.00 Travel $19.22 <br /> 010-728-53100.99 Professional Services-Other $30.00 <br /> $7,861.40 <br /> 2 <br /> <br />