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City of Louisville <br />Open Item Listing (Date: 09/13/2007) <br />Status =POSTED <br />Due Date = 09/13/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />6272 BOULDER CTY CLERK and RECORDER $98.00 <br />Invoice# 107-5194 $98.00 <br />RECORDING FEES - HOYLE IGA AMENDMENT l @ $98.00 Each Net Amount = $98.00 Tax Amount = $0.00 Total = $98.00 <br />010-121-53100.29 Professional Services-Recording Fee $98.00 <br />9431 BOULDER LAI\fDSCAPE and DESIGN INC $6,428.70 <br />Invoice# 107-5189 for Purchase Order# 07-0369 $6,428.70 <br />Plant 18 trees at Community Park to include all plant material, installation, mulching and 1 year wartanty. 1.00@ $6428.70 Each Net Amount = $6,428.70 Tax <br />Amount = $0.00 Total = $6,428.70 <br />042-799-55330.47 Community Park -Phase II $6,428.70 <br />10575 JAMIE SEIB $1,618.00 <br />Invoice#I07-5191 $853.00 <br />FULL BURIAL - MARTELLA 1 @ $853.00 Each Net Amount = $853.00 Tax Amount = $0.00 Total = $853.00 <br />010-752-53100.38 Professional Services-Open/Close $853.00 <br />Invoice# I07-5190 $765.00 <br />RAISIN,LEVELING,RESETTING,RESEALING OF B GRAVES IN SECTION 25 1@ $765.00 Each Net Amount = $765.00 Tax Amount = $0.00 Total = <br />$765.00 <br />031-799-55380.01 General Cemetary Improvements $765.00 <br />5432 LOUISVILLE FIRE PROTECTIO $2,375.00 <br />Invoice# I07-5193 $2,375.00 <br />FIRE PROTECTION DISTRICT FEES COLLECTED 1N AUGUST 1 @ $2375.00 Each Net Amount = $2,375.00 Tax Amount = $0.00 Total = $2,375.00 <br />010-000-20203.00 Fire District Fees $2,375.00 <br />2132 MEREDYTH MIUTH $65.62 <br />Invoice#I07-5192 $65.62 <br />TRAVEL REIMBURSEMENT 1@ $65.62 Each Net Amount = $65.62 Tax Amount = $0.00 Total = $65.62 <br />010-144-53808.00 Travel $65.62 <br />5178 PETTY CASH -AMY VALDEZ $175.04 <br />Invoice#I07-5188 $175.04 <br />REC CTR PETTY CASH REIMBURSEMENT 1@ $175.04 Each Net Amount = $175.04 Tax Amount = $0.00 Total = $175.04 <br />010-731-52250.00 Miscellaneous Supplies $47.83 <br />010-728-52250.00 Miscellaneous Supplies $46.36 <br />010-723-53808.00 Travel $20.22 <br />010-728-53808.00 Travel $37.77 <br />010-726-52250.00 Miscellaneous Supplies $8.36 <br />010-722-52250.00 Miscellaneous Supplies $4.50 <br />010-728-53810.00 Dues/Subscriptions/Books $10.00 <br />9750 PRE PAID LEGAL $570.15 <br />Invoice#107-5195 $570.15 <br />#22554 AUGSEPT07 EMP PREMS 1 @ $570.15 Eac}i Net Amount = $570.15 Tax Amount = $0.00 Total = $570.15 <br />010-000-20091.00 Employee Prepaid Legal Deduction $570.15 <br />$11,330.51 <br />