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City of Louisville <br />Open Item Listing (Date: 09/11/2008) <br />.Status =POSTED <br />Due Date = 09!11/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12931 BRONZE SERVICES $88.00 <br />Invoice# I08-9445 $88.D0 <br />TOUR FEE FOR SENIORS (22 PEOPLE @ $4.00/EA) 1.00@ $8£3.00 Each Ne[ Amouut =$'38.00 Tax Amount = $0.00 Total = $88.00 <br />010-000-21480.00 Recreation Pass Through Fccs $88.00 <br />12930 DAVID SZABADOS $72.66 <br />Invoice# I08-9443 $72.66 <br />EXPENSE REIMBURSEMENT 1.00@ $72.66 Each Nct Amount _ $72.66 Tax Amount = $0.00 Total = $72.66 <br />010-410-53809.00 Business and Auto Allowance $72.66 <br />6167 FLOWERS WITH FLAIR $1,215.66 <br />Invoice# 108-9446 $1,215.66 <br />REFUND CITY SALES TAX-2007 & 2008 OVERPAYMENTS 1.00@ $1215.66 Each Net Amount = $1,215.66 Tax Amount = $0.00 Total = $1,215.66 <br />010-000-29998.00 Sales Tax Clearing Account $1,215.66 <br />7916 JULIAN CLARK $148.50 <br />]nvoiceirI08-9444 $148.50 <br />TRAVEL EXPENSE REIMBURSEMENT 1.00@ $148.50 Each Net Amount = $148.50 Tax Amount = 50.00 Total = $148.50 <br />01.0-321-53821.00 llrug Task Force Grant $148.50 <br />$1,524.82 <br />12 <br />