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Cit3~ of Louisville <br />Open Item :Listing (Date: 11/0812007) <br />Status =POSTED <br />Due Date = 11/08/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name <br /> Total <br />11297 COLORADO PHOTO <br />Invoice# 107-5958 $287.00 $287.00 <br />ART FOR LIBRARY 1.00@ $287.00 Each Net Amount = $287.00 Tax Amount = $0.00 Tatal = $287 <br />00 <br />. <br />044-499-55200.08 Library Constmction - FF and E $287.00 <br />12619 DEIDRE ADAMS <br /> <br />Invoice# 107-5960 for Purchase Order# 07-0393 $3 <br />500 <br />00 $3,500.00 <br />, <br />. <br />Library Art 1.00@ $3500.00 Each Net Amount = $3,500.00 Tax Amount = $0.00 To[al = $3 <br />500.00 <br />, <br />044-499-55200.08 Library Construction - FF and E $3,500.00 <br />12646 JAN ROWEN <br /> <br />Invoice# 107-5961 $400.00 $400.00 <br />ART WORK FOR LIBRARY 1.00@ $400.00 Each Net Amount = $400.00 Tax Amount = g'0.00 Total = $400 <br />00 <br />. <br />044-499-55200.08 Library Construction - FF and E $400.00 <br />11524 KATHLEEN HIX <br /> <br />Invoice# 107-5957 $96.03 $96.03 <br />TRAVEL REIMBURSEMENT 1.00@ $96.03 Each Net Amount = $96.03 Tax Amount = $0.00 Total = $96.03 <br />010-171-53808.00 Travel $96.03 <br />5734 MARIE SLAVEC $57 <br />59 <br />Invoice# I07-5373 $57.59 . <br />SENIOR PROPERTY/WATER REBATE (REISSUE OF ORIGINAL CHECK #235728) 1.00@ $57.59 Each Net Amount = $57 <br />59 Tax A <br />t = $0 <br />00 <br />Total = $57.59 . <br />moun <br />. <br />010-121-53814.00 Refunds $57.59 <br />051-110-53814.00 Refunds $0.00 <br />5280 NANCY VARRA $272 <br />00 <br />Invoice# [07-5956 $272.00 . <br />PER DIEM ALLOWANCE FOR CGOFA CONFERENCE 1.00@ :$272.00 Each Net Amount = $272.00 Tax Amount = $0 <br />0 0 Total = $272 <br />00 <br />. <br />010-160-53808.00 Travel $272.00 . <br />----------------------- <br />$4,612.62 <br />