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City of Louisville <br />Open Item Listing (Date: 01/03/2008) <br />Status =POSTED <br />Due Date = 12/31/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />7062 ANNE MOJO $34.92 <br />Invoice# 108-6469 $34.92 <br />TRAVEL REIMBURSEMENT 1 @ $34.92 Each Net Amount = $34.92 Tax Amount = $0.00 Total = $34.92 <br />010-600-53808.00 Travel $34.92 <br />12677 AT and T MOBILITY $1,236.48 <br />Invoice# I08-6465 $92.20 <br />PD MODEMS 1 @ $92.20 Each Net Amount = $92.20 Tax Amount = $0.00 Total = $92.20 <br />010-321-53300.04 Communication Service-Internet $92.20 <br />Invoice# 108-6464 $],144.28 <br />PD MODEMS I@ $1144.28 Each Net Amount = $],144.28 Tax Amount= $0.00 Total = $1,144.28 <br />010-321-53300.04 Communication Service-Internet $1,144?8 <br />8575 BOULDER COMMERCIAL INTERIORS $1,656.00 <br />Invoice# 108-6468 for Purchase Order# 07-0414 $1,656.00 <br />50% DEPOSIT ON PURCHASE 1 @, $1656.00 Each Net Amount =_ $1,656.00 Tax Amount = $0.00 Total = $1,656.00 <br />042-499-55200.10 City Hall-Renovations $1,656.00 <br />2679 DAN MATHES $325.44 <br />Invoice# I07-6404 $325.44 <br />TRAVEL REIMBURSEMENT 1.00@ $325.44 Each Net Amount = $325.44 Tax Amount = $0.00 Total = $325.44 <br />051-462-53808.00 Travel $325.44 <br />12681 KRISKA DALTONHURS'T $98.33 <br />Invoice# 108-6467 $98.33 <br />REIMBURSE FOR ITEMS PURCHASED FOR TEEN HOMEWORK CTR 1 @ $98.33 Each Net Amount = $98.33 Tax Amount = $0.00 Total = $98.33 <br />010-600-52200.12 Operating Supplies-Programs $98.33 <br />3005 LEWAN and ASSOCIATE?S, INC $2,361.50 <br />Invoice# I08-6460 $6] 8.24 <br />PRINTER CONTRACT SERVICES - 11/] 8/07 - 12/18/07 ] @ $618.24 Each Net Amount = $618.24 Tax Amount = $0.00 Total = $618.24 <br />010-110-53807.00 Printing $309.12 <br />010-600-53807.00 Printing $94.64 <br />010-410-53807.00 Printing $102.39 <br />010-710-53807.00 Printing $112.09 <br />Invoice# I08-646] $618.24 <br />PRINTER CONTRACT SERVICES - 09/18/07 - ]0/18/07 1 @ $618.24 Each Net Amount = $618.24 Tax Amount = $0.00 Total = $618.24 <br />010-600-53807.00 Printing $94.64 <br />010-410-53807.00 Printing $102.39 <br />010-110-53807.00 Printing $309.12 <br />010-710-53807.00 Printing $ 112.09 <br />Invoice# 108-6462 $211.42 <br />MICR PRINTER CARTRIDGE ] @ $211.42 Each Net Amount = `.6211.42 Tax Amount = $0.00 Total = $211.42 <br />O51 ?10-53807.00 Printing $70.47 <br />010-110-53807.00 Printing $70.48 <br />052-210-53807.00 Printing $70.47 <br />Invoice# 108-6463 $913.60 <br />PRINTER CONTRACT SERVICES 1 @ $913.60 Each Net Amount = $913.60 Tax Amount = $0.00 Total = $913.60 <br />010-600-53807.00 Printing $34.95 <br />OS ] -210-53807.00 Printing $9.33 <br />052 X10-53807.00 Printing $13.13 <br />010-530-53807.00 Printing $27.81 <br />010-420-53807.00 Printing $3.80 <br />O 10-510-53 807.00 Printing $ ] 4.54 <br />O] 0-720-53807.00 Printing $27.83 <br />010-200-53807.00 Printing $153.00 <br />010-172-52100.00 Office Supplies $1.69 <br />010-141-53807.00 Printing $32.26 <br />010-160-53807.00 Printing $22.19 <br />010-] ]0-53807.00 Printing $458.10 <br />010-410-53807.00 Printing $16.80 <br />010-710-53807.00 Printing $18.69 <br />010-130-53807.00 Printing $1.04 <br />010-171-53807.00 Printing $78.44 <br />