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City of Louisville <br />Open Item Listing (Date: 03/27/2008) <br />Status =POSTED <br />Due Date = 03/27/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />6272 BOULDER CTY CLERK and RECORDER $66.00 <br />Invoice# I08-7581 $66.00 <br />RECORDING FEE FOR A WATER SERVICE AGREEMENT 439 MAJESTIC VIEW DRIVE 1.00@ $66.00 Each Net Amount = $66.00 Tax Amount = <br />$0.00 Total = $66.00 <br />051-462-53899.00 Other Services and Charges $66.00 <br />7735 LINCOLN FINANCIAL CiROUP $5,600.63 <br />Invoice# 108-7577 $5,600.63 <br />05920 O1 APR 08 EMP PREMS 1.00@ $5600.63 Each Net Amount = $5,600.63 Tax Amount = $0.00 Total = $5,600.63 <br />010-171-53100.06 Professional Services-Medical $94.00 <br />010-000-20040.04 Employee Jefferson Pilot Deduction Payable $5,506.63 <br />12777 MAUI WOWI SMOOTHIES $25.00 <br />Invoice#108-7580 $25.00 <br />REFUND CITY SALES TAX LICENSE FEE 1.00@ $25.00 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-000-29998.00 Sales Tax Clearing Account $25.00 <br />2132 MEREDYTH MUTH $119.94 <br />Invoice# 108-7579 $119.94 <br />TRAVEL REIMBURSEMENT 1.00@ $119.94 Each Net Amount = $119.94 Tax Amount = $0.00 Total = $119.94 <br />010-144-53808.00 Travel $119.94 <br />3370 PETTY CASH -KAREN FRIETER $73.37 <br />Invoice# 108-7578 $73.37 <br />PETTY CASH REIMBURSEMENT -LIBRARY 1.00@ $73.37 Each Net Amount = $73.37 Tax Amount = $0.00 Total = $73.37 <br />010-600-52250.00 Miscellaneous Supplies $1.50 <br />010-600-53808.00 Trave]$71.87 <br />12776 STAUBACH GL OBAL SERVICES, INC. $350.00 <br />Invoice# 108-7582 $350.00 <br />BNSF RAILROAD PERMIT FEES FOR DILLON ROAD IMPROVEMENTS -PIPELINE PERMIT 1.00@ $350.00 Each Net Amount = $350.00 Tax <br />Amount = $0.00 Total = $350.00 <br />042-499-5 53 1 0.29 Dillon Road 96th to 104th $350.00 <br />----------------------- <br />$6,234.94 <br />