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City of Louisville <br />Open Item Listing (Date: 02/05/2009) <br />Status =POSTED <br />Due Date = 02/05/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />ACTIVE MINDS 12714 $165.00 <br />Invoice# 109-11133 $165.00 <br />Vendorlnvoice# 4763 <br />WORLD ISSUES CLASS 1.00@ $] 65.0000 Each Net Amount = $165.00 Tax Amount = $0.00 Total = $165.00 <br />010-728-52250.00 Miscellaneous Supplies $165.00 <br />CHARLES S1SK ] 011 $516.00 <br />Invoice# 109-11146 $356.00 <br />Vendorlnvoice# 020209 <br />AIRLINE TICKET WASHINGTON DC 2/10/09-2/12/09 1.00@ $356.0000 Each Net Amount =_ $356.00 Tax Amount = $0.00 Total = $356.00 <br />010-121-53808.00 Travel $356.00 <br />Invoice# 109-11147 $160.00 <br />Vendorlnvoice# 020509 <br />TRAVEL ADVANCE WASHINGTON DC 2/10/09-2/12/09 1.00@ $160.0000 Each Net Amount = $]60.00 Tax Amount = $0.00 Total = $160.00 <br />010-121-53808.00 Travel $160.00 <br />DAVID HINZ 9965 $224.00 <br />Invoice#I09-11143 $224.00 <br />Vendor Invoice# 013009 <br />TRAVEL ADVANCE -LAS VEGAS, NV 1.00@ $224.0000 Each Net Amount = $224.00 Tax Amount = $0.00 Total = $224.00 <br />010-321-53808.00 Travel $224.00 <br />DELL COMPUTER CORPORATION <br />10590 <br />$4,963.26 <br />Invoice# 109-I l 134 for Purchase Order# 09-0632 $4,963.26 <br />Vendor Invoice# XCT927DM4 <br />Dell PowerEdge 2950 Server Quote# 440844059 for new webite 1.00@ $4963.2600 Each Net Amount = $4,963.26 Tax Amount = $0.00 Total = $4,963.26 <br />010-172-52130.00 Non-Capital Computer Hardware $4,963.26 <br />HEATHER BALSER 9813 $282.50 <br />Invoice# I09-11144 $160.00 <br />Vendorlnvoice# 020509 <br />TRAVEL ADVANCE WASHINGTON DC 2/10/09-2/12/09 1.00@ $160.0000 Each Net Amount = $160.00 Tax Amount = $0.00 Total = $160.00 <br />010-141-53808.00 Travel $160.00 <br />Invoice# 109-1 1 145 $122.50 <br />Vendorlnvoice# 020409 <br />TRAVEL ADVANCE CML CONF GLENWOOD 1.00@ $122.5000 Each Net Amount = $122.50 Tax Amount = $0.00 Total = $122.50 <br />010-141-53808.00 Travel $122.50 <br />MICHAEL ABROMOWICH 9235 $224.00 <br />Invoice# 109-11142 $224.00 <br />Vendor Invoice# 013009 <br />TRAVEL ADVANCE -LAS VEGAS, NV 1.00@ $224.0000 Each Net Amount = $224.00 Tax Amount = $0.00 Total = $224.00 <br />010-32]-53808.00 Travel $224.00 <br />PETTY CASH -KAREN FREITER 3370 $70.52 <br />