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City of Louisville <br />Open Item Listing (Date: 08/26/2008) <br />Status =POSTED <br />Due Date = 08/21/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12871 BK MEDIA $2,240.00 <br />Invoice# 108-9211 for Pwchase Order# 08-0538 $2,240.00 <br />Web Site Design ].00@ $2240.00 Each Net Amount = $2,240.00 Tax Amount = $0.00 Total = $2,240.00 <br />042-] ]0-55300.03 Upgrade City Website $2,240.00 <br />6334 BOULDER POLICE DEPT $950.00 <br />Invoice# I08-9212 $950.00 <br />NORTHWESTERN SUPERVISION OF POLICE PERSONNEL -TUITION 1.00@ $950.00 Each Net Amount = $950.00 Tax Amount = $0.00 Total = <br />$950.00 <br />010-310-53801.00 Education Expense $950.00 <br />11574 DAVID PETEK $1,583.00 <br />Invoice# I08-9210 $1,583.00 <br />EMPLOYEE COMPUTER LOAN 1.00@ $1583.00 Each Net Amount = $1,583.00 Tax Amount = $0.00 Total = $1,583.00 <br />010-000-11521.00 Loans Receivable -Computer $1,583.00 <br />12541 JOANN MASTERSON $100.00 <br />Invoice# 108-9050 $100.00 <br />SR DINNER 08/29/08 ENTERTAINMENT 1.00@ $100.00 Each ]vet Amount = $100.00 Tax Amount = $0.00 Total = $ ] 00.00 <br />010-122-53700.02 Fall Festival $100.00 <br />$4, 873.00 <br />