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City of Louisville <br />Open Item Listing (Date: 01/03/2008) <br />Status =POSTED <br />Due Date = 12/31/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />7846 POSTMASTER $2,200.00 <br />Invoice# I08-6466 $2.200.00 <br />POSTAGE FOR AUTOMATIC POSTAGE METER AT REC CTR 1 cr $2200.00 Each Net Amount = $2,200.00 Tax Amount = $0.00 Total = $2,200.00 <br />010-730-53400.00 Postage $2,200.00 <br />12680 SEAN MCCARTNEY $55.00 <br />Invoice# 108-6459 $55.00 <br />COPIES OF PUD -REIMBURSE FOR PAYMENT 1 ~d; $55.00 Each Net Amount = $55.00 Tax Amount = $0.00 Total = $55.00 <br />010-510-53100?9 Professional Services-Recording Fee $55.00 <br />12679 USB LEASING LT $200.00 <br />Invoice# I08-6458 $200.00 <br />REFUND SALES TAX PAID IN ERROR 1 @ $200.00 Each Net Amount = $200.00 Tax Amount = $0.00 Total = $200.00 <br />010-001-41200.00 Sales Tax $120.00 <br />028-001-41200.00 Sales Tax $22.00 <br />042-001-41200.00 Sales Tax $58.00 <br />$8,167.67 <br />