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City of Louisville <br />Open Item Listing (Date: 11/15/2007) <br />Status =POSTED <br />Due Date = 11/15/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name <br /> Total <br />11519 EMPLOYEE GARNISHMENT $354 <br />16 <br />Invoice# 107-6034 $354.16 . <br />EMPLOYEE GARNISHMENT PP#23 1 @ $354.16 Each Net Amount = $354.16 Tax Amount = $0.00 Total = $354 <br />16 <br />. <br />010-000-20092.00 Employee Garnishment Deduction $354.16 <br />12652 CLOUGH CONSTRUCTION SERVICES AN:D $845.25 <br />DEVELOPMENT <br />Invoice# 107-6039 $845.25 <br />REFUND USE TAX PAID ON TAX EXEMPT PROJECT FOR ITEA 1 @ $845.25 Each Net Amount = $845.25 Tax Amount = $0 <br />00 Total = $845 <br />25 <br />042-001-41220.00 Use Tax -Building Materials $630.00 . <br />. <br />0 ] 0-000-20170.00 Boulder County Use Tax Payable $136.50 <br />02 8-00 1-41 220.00 Use Tax -Building Materials $78.75 <br />1205 COLORADO DEPT OF REVENUE $36 <br />00 <br />Invoice# 107-6033 $36.00 . <br />OCTOBER 2007 SALES TAX 10-69804-0001 1 @ $36.00 Each Net Amount = $36.00 Tax .Amount = $0.00 Total = $36 <br />00 <br />. <br />010-000-20160.00 Sales Tax Payable -Merchandise $5.00 <br />010-000-20160.01 Sales Tax Payable - Nite at the Rec $31.00 <br />5255 COLORADO FAMILY SUPPORT R $532 <br />10 <br />Invoice#107-6035 $532.10 . <br />EMPLOYEE GARNISHMENT PP#23 1 @ $532.10 Each Net Amount = $532.10 Tax Amount = $0.00 Tota] _ $532 <br />10 <br />. <br />010-000-20092.00 Employee Garnishment Deduction $532.10 <br />12651 JACK EKIN PHOTOGRAIPHY $882 <br />00 <br />Invoice# 107-6036 $882.00 . <br />ART WORK FOR LIBRARY 1 @ $882.00 Each Net Amount = $882.00 Tax Amount = $0.00 Total = $882.00 <br />044-499-55200.08 Library Construction - FF and E $882.00 <br />12650 KAREN ROESCH $41 <br />80 <br />Invoice# [07-6032 $41.R0 . <br />COLORADO PAYBACK REISSUE OF CHECK 1 @ $41.80 Each Net Amount = $41.80 Tax Amount = $0.00 Total = $41.80 <br />010-000-29999.00 Payroll Clearing $4].80 <br />11214 THE DUTKO GROUP, INC. $7 <br />500.00 <br />Invoice# I07-6037 $7,500.00 , <br />OCTOBER 2007 - HWY 36 PROFESSIONAL SERVICES 1 @ $7500.00 Each Net Amount = $7,500.00 Tax Amount = $0.00 T otal = $7 <br />500 <br />00 <br />010-000-20201.00 Highway 36 $7,500.00 , <br />. <br />9105 US POSTMASTER $1 <br />566.69 <br />Invoice# I07-6038 $1,566.69 , <br />WINTER NEWSLETTER MAILING ] @ $1566.69 Each Net Amount = $1,566.69 Tax Amount = $0.00 Total = $1,566.69 <br />010-144-53400.00 Postage $1,566.69 <br />----------------------- <br />$11,758.00 <br />