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City of Louisville <br />Open Item Listing (Date: 10/11/2007) <br />Status =POSTED <br />Due Date =10/11/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />2296 AMANDA PERERA $94.09 <br />Invoice# I07-5568 $94.09 <br />REIMBURSE TRAVEL EXPENSES I @ $94.09 Each Net Amount = $94.09 Tax Amount = $0.00 7ota1 = $94.09 <br />010-724-53808.00 Travel $94.09 <br />12591 EMBER BRIGNLJLL $100.00 <br />Invoice# 107-5567 $100.00 <br />EXAM FEE FOR PESTICIDE LICENSING (REIMBURSE EMPLOYEE PAYMENT) 1 @ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total <br />_ $100.00 <br />010-710-53801.00 Education Expense $100.00 <br />6210 JOSS, W. BRUCE $370.56 <br />Invoice# I07-5569 $370.56 <br />REIMBURSE TRAVEL EXPENSES 1.00@ $370.56 Each Net Amount = $370.56 Tax Amount = $0.00 Total = $370.56 <br />010-130-53808.00 Travel $370.56 <br />12563 KARIN HAUGER $108.00 <br />Invoice# 107-5309 $108.00 <br />ACTIVITY REFUND -VOID AND REISSUE OF CHECK ;235568 1.00@ $108.00 Each Net Amount = $108.00 Tax Amount = $0.00 Total = $108.00 <br />010-000-21490.00 Recreation Household Credits $108.00 <br />7874 KERRY HOLLE $861.00 <br />Invoice# 107-5566 $861.00 <br />EMPLOYEE COMPUTER LOAN 1@ $861.00 Each islet Amount = $861.00 Tax Amount = $0.00 Total = $861.00 <br />010-000-11521.00 Loans Receivable -Computer $861.00 <br />$1,533.65 <br />