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City of Louisville <br />Open Item Listing (Date: 10/25/2007) <br />Status =POSTED <br />Due Date = 10/25/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12590 AIRWORKS, INC. $5,000.00 <br />Invoice# 107-5736 for Purchase Orderf# 07-0388 $5,000.00 <br />Library Art 1.00@, $5000.00 Each Net Amount = $5,000.00 Tax Amount = $0.00 Total = $5,000.00 <br />044-499-55200.08 Library Construction - FF and F. $5,000.00 <br />7062 ANNE MOJO $60.44 <br />Invoice# 107-5737 $60.44 <br />REIMB 9/27-28 CONF PARKING&MILEAGE lea? $60.44 Each Net Amount = $60.44 Tax Amount = $0.00 Total = $60.44 <br />010-600-53808.00 Travel $60.44 <br />12219 LOUCOURT LLC, DBA COURTYARD $123.32 <br />Invoice# 107-5734 $123.32 <br />REFUND STX OVERPAYMENT 1.00@ $123.32 Each Net Amount = $123.32 Tax Amount = $0.00 Total = $123.32 <br />0 7 0-001-41 200.00 Sales Tax $73.99 <br />042-00]-41200.00 Sales Tax $35.76 <br />028-001-4120Q.00 Sales Tax $13.57 <br />12620 MOUNTAIN MEADOW DESIGN $450.00 <br />Invoice#107-5735 $450.00 <br />10/16-23 WEEDING XERISCAPE DEMO GARDEN ] @ $450.00 Each Net Amount = $450.00 Tax Amount = $0.00 Total = $450.00 <br />010-753-53100.99 Professional Services-Other $450.00 <br />3630 NORTH STAR CLEANING $2,260.00 <br />Invoice# T07-5732 $2,260.00 <br />LIBRARY WINDOW CLEANING 3/17 1.00@ $2260.00 Each Net Amount =$2,260.00 Tax Amount = $0.00 Total = $2,260.00 <br />010-444-53100.99 Professional Services-Other $2.260.00 <br />5178 PETTY CASH/LRC -KATHY MARTIN/ $275 29 <br />Invoice# 107-5733 $275.29 <br />LRC PETTY CASH REIMBURSEMENT 1.00@ $27529 Each Net Amount = $275.29 Tax Amount = $0.00 Total = $275.29 <br />010-724-52250.00 Miscellaneous Supplies $8.00 <br />010-726-53808.00 Travel $35.1 ] <br />010-''20-52250.00 Miscellaneous Supplies $19.43 <br />010-732-53808.00 Travel $35.66 <br />010-720-53808.00 Travel $45.00 <br />010-728-52250.00 Miscellaneous Supplies $82.47 <br />0 ] 0-728-53808.00 Travel $49.62 <br />$8,169.05 <br />