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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status =POSTED <br />Due Date = 12/31/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />BOULDER COUNTY FINANCE 640 $836.17 <br />Invoice#I09-11318 $836.17 <br />Vendor Invoice# 1231081 <br />BLDR CNTY USE TAX DEC 08 CORRECTION 1.00@, $836.1700 Each Net Amount = $836.17 Tax Amount = $0.00 Total = $836.17 <br />010-000-20170.00 Boulder County Use Tax Payable $836.17 <br />CLS, INC 13042 $433.26 <br />Invoice# I09-1 ] 306 $256.26 <br />Vendorlnvoice# 1021467-01 <br />BALLAST AND LAMPS 1.00@ $256.2600 Each Net Amount = $256.26 Tax Amount = $0.00 Total = $256.26 <br />010-441-53500.01 Repairs/Maintenance-Bldgs/Fac$256.26 <br />Invoice# 109-11307 $177.00 <br />Vendor Invoice# 1021468-01 <br />MH175 LAMPS 1.00@ $177.0000 Each Net Amount = $177.00 Tax Amount = $0.00 Total = $177.00 <br />010-444-53500.01 Repairs/Maintenance-Bldgs/Fac$177.00 <br />COLORADO HOMETOWN NEWSPAPERS 12923 $1,067.18 <br />Invoice# I09-11297 $355.72 <br />Vendor Invoice# I79326 <br />SHOP LSVL STICKY NOTES LSVL TIMES 11/26/08 1.00@ $355.7200 Each Net Amount =:6355.72 Tax Amount = $0.00 Total = $355.72 <br />010-145-53804.00 Advertising/Marketing $355.72 <br />Invoice# I09-11298 $355.72 <br />Vendor Invoice# I79327 <br />SHOP LSVL STICKY NOTES LSVL TIMES 12/3/08 1.00@ $355.7200 Each Net Amount = $355.72 Tax Amount = $0.00 Total = $355.72 <br />010-145-53804.00 Advertising/Marketing $355.72 <br />Invoice# I09-11299 $355.74 <br />Vendor Invoice#I79328 <br />SHOP LSVL STICKY NOTES LSVL TIMES 12/10/08 1.00@ $355.7400 Each Net Amount = :6355.74 Tax Amount = $0.00 Total = $355.74 <br />010-145-53804.00 Advertising/Marketing $355.74 <br />COLORADO STATE TREASURER 1280 $522.00 <br />Invoice# 109-] 7 295 $522.00 <br />Vendor Invoice# 72166400] <br />132653006 4Q08 UNEMPLOYMENT CLAIMS 1.00@ $522.0000 Each Net Amount = $522.00 Tax Amount = $0.00 Total = $522.00 <br />010-751-51240.00 Unemployment Compensation $522.00 <br />CROSS AND LIECHTY, PC 12318 $394.50 <br />Invoice# 109-11302 $394.50 <br />Vendor Invoice# 8753 <br />2008 HAMON CONTRACTORS L[TIGAT[ON 1.00@ $394.5000 Each Net Amount =$394.50 Tax Amount = $0.00 Total = $394.50 <br />024-150-53105.00 Legal Services -General $394.50 <br />FITNESS TECH 11299 $105.00 <br />Invoice# I09-11300 $105.00 <br />Vendor Invoice# 12234 <br />LEG PRESS REPAIR 1.00@ $105.0000 Each Net Amount = $105.00 Tax Amount = $0.00 Tonal = $105.00 <br />010-721-53500.03 Parts/Repairs/Maintenance-Equip $105.00 <br />