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(:ity of Louisville <br />Open Item Listing (Date: 11/20/2007) <br />Status =POSTED <br />Due Date = 11/20/2007 <br />BankAccount =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />1280 COLORADO STATE', TREASURER $3,666.00 <br />Invoice#I07-6080 $3,666.00 <br />3rd QUARTER UNEMPLOYMENT CHARGES 1.00(iu $3666.00 Each Net Amount = $3,666.00 Tax Amount = $0.00 Total = $3,666.00 <br />010-600-51240.00 Unemployment Compensation :$744.00 <br />010-141-51240.00 Unemployment Compensation ;$1,656.00 <br />010-310-51240.00 Unemployment Compensation :$1,266.00 <br />10575 JAMIE SEIB $3,080.00 <br />Invoice# 107-6084 $1,685.00 <br />CEMEMTARY MAINTENANCE 1.00@ $1685.00 Each Net Amount = $1,685.00 Tax Amount = $0.00 To[al = $ ],685.00 <br />031-799-55380.01 General Cemetary Improvements $1,685.00 <br />Invoice# 107-6085 $900.00 <br />CEMETARY MAINTENANCE 1.OO~a% $900.00 Each Net Amount = $900.00 Tax Amount = $0.00 Total = $900.00 <br />031-799-55380.01 General Cemetary Improvements $9010.00 <br />Invoice# 107-6086 $495.00 <br />OPENING AND CLOSING (HAND DIG) 1.00@ $49:1.00 Each Net Amount = $495.00 Tax Amount = $0.00 Total = $495.00 <br />010-752-53100.38 Professional Services-Open/Close $495.00 <br />5280 NANCY VARRA $202.15 <br />Invoice# 107-6082 $202.15 <br />MILEAGE REIMBURSEMENT - CGFOA/CMCA CONFERENCE 1.00@. $202. ] 5 Each Net Amount = $202.15 Tax Amount = $0.00 Total = $202. I S <br />010-130-53808.00 Travel $202.15 <br />3810 POSTMASTER/(PER.MITS) $1,500.00 <br />Invoice# 107-6081 $1,500.00 <br />PERMIT #15 -PARKS AND REC MATLINGS l .000' $1500.00 Each Net Amount = $1,500.00 Tax Amount = $0.00 Total = $ ],500.00 <br />010-721-53400.00 Postage $1,000.00 <br />010-728-53400.00 Postage $500.00 <br />