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City of Louisville <br />Open Item Listing (Date: 01/09/2009) <br />Status =POSTED <br />Due Date = Ol /09/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />ACCOUNTEMPS 12838 $504.00 <br />Invoice# 109-10814 $504.00 <br />Vendorlnvoice# 23032549 <br />HEIDI ROBERTS WK END 12/26/08 1.00@ $504.0000 Each Net Amount = $504.00 Tax Amount = $0.00 Total = $504.00 <br />010-200-53100.99 Professional Services-Other $504.00 <br />BENJAMIN FISHER <br />12457 <br />$1,039.60 <br />Invoice# 109-10817 $1,039.60 <br />Vendor Invoice# 123108 <br />TUITION REIMBURSEMENT 1.00@ $] 039.6000 Each Net Amount = $1,039.60 Tax Amount = $0.00 Total = $1,039.60 <br />051-461-53801.00 Education Expense $1,039.60 <br />FLOOD AND PETERSON 2070 $297,906.00 <br />Invoice# 109-10821 $297,906.00 <br />Vendorlnvoice# 636327 <br />2009 COMMERCIAL INS RENEWAL 1.00@ $297906.0000 Each Net Amount = $297,906.00 Tax Amount = $0.00 Total = $297,906.00 <br />010-110-53805.0] Insurance $167,906.00 <br />051-110-53805.Ollnsurance $110,000.00 <br />052-110-53805.01 Insurance $20,000.00 <br />KRISKA DALTONHURST 12681 $266.76 <br />Invoice# I09-10816 $266.76 <br />Vendor Invoice# 1222108 <br />EXPENSE REPORT 5/13/08-10/28/08 1.00@ $266.7600 Each Net Amount = $266.76 Tax Amount = $0.00 Total = $266.76 <br />010-600-53808.00 Travel $266.76 <br />MINES AND ASSOCIATES, P.C. 1131 $329.15 <br />Invoice# 109-]0819 $329.15 <br />Vendorlnvoice# 010109 <br />JAN 2009 EAP PREMIUMS 1.00@ $329.1500 Each Net Amount = $329.15 Tax Amount = $0.00 Total = $329.15 <br />010-000-20040.05 Employee Mines & Assoc Deduction Payable $329.15 <br />PETTY CASH -BARBARA KELLEY 3735 $471.98 <br />Invoice# 109-10815 $471.98 <br />Vendor Invoice# 123108 <br />PETTY CASH REIMBURSEMENT 1.00@ $471.9800 Each Net Amount = $471.98 Tax Amount = $0.00 Total = $471.98 <br />010-000-21492.00 Employee Activity Account $26.59 <br />010-001-44100.00 Burial Fees $18.00 <br />010-141-53808.00 Travel $10.53 <br />010-160-53808.00 Travel $11.12 <br />010-160-53899.00 Other Services and Charges $12.72 <br />010-171-52250.00 Miscellaneous Supplies $15.00 <br />010-]71-53400.00 Postage $15.30 <br />010-171-53808.00 Travel $56.27 <br />010-220-53100 ?9 Professional Services-Recording Fee $54.00 <br />010-310-53808.00 Travel $7.75 <br />010-321-52200.09 Operating Supplies-Safety $142.53 <br />010-431-53808.00 Travel $24.85 <br />010-510-53808.00 Travel $36.84 <br />010-710-52100.00 Office Supplies $40.48 <br />