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City of Louisville <br />Open Item Listing (Date: 02/28/2008) <br />Status =POSTED <br />Due Date = 02/28/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12422 BILL ANDERSON $250.00 <br />Invoice# 108-7237 $250.00 <br />SUMMER READING PROGRAM - 07/21/08 -MAGICAL MEMORY 1 @ $250.00 Each Net Amount = $250.00 Tax Amount = $0.00 Total = $250.00 <br />010-600-53100.99 Summer Reading Program $250.00 <br />12742 BOULDER COUNTY EXTENSION $65.00 <br />Invoice# 108-7240 $65.00 <br />WORKSHOP REGISTRATION -PACE - BERNHARDT ] @ $65.00 Each Net Amount = $65.00 Tax Amount = $0.00 Total = $65.00 <br />010-710-53801.00 Education Expense $65.00 <br />11353 COLORADO LIBRARY CONSORTIUM $55.00 <br />Invoice# IOR-7239 $55.00 <br />CLIC WORKSHOP - SCHUMM 1 @ $55.00 Each Net Amount = 555.00 Tax Amount = $0.00 Total = $55.00 <br />010-600-53801.00 Education Expense $55.00 <br />113 82 CYAAL $100.00 <br />Invoice# 108-723R $100.00 <br />COLORADO TEEN CONFERENCE - DALTONHURST/RICHMOND 1 @ $100.00 Each Net Amount = $] 00.00 Tax Amount = $0.00 Total = $100.00 <br />010-600-53801.00 Education Expense $100.00 <br />5178 PETTY CASH/LRC -KATHY MARTIN/ $114.60 <br />Invoice# 108-7236 $114.60 <br />PETTY CASH REIMBURSEMENT 1 @ $114.60 Each Net Amount = $1 14.60 Tax Amount =_ $0.00 Total = $114.60 <br />010-728-53808.00 Travel $24.57 <br />010-731-52250.00 Miscellaneous Supplies $20.84 <br />010-722-53808.00 Travel $10.10 <br />010-731-52250.00 Miscellaneous Supplies $3.99 <br />010-732-53808.00 Travel $18.18 <br />010-728-52250.00 Miscellaneous Supplies $28.75 <br />010-724-52250.00 Miscellaneous Supplies $8.17 <br />$584.60 <br />