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City of Louisville <br />Open Item Listing (Date: 01/09/2009) <br />Status =POSTED <br />Due Date = O1 /09/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />POSTMASTER/(PERMITS) 3810 $2,000.00 <br />Invoice# 109-10820 $2,000.00 <br />Vendor Invoice# 2009-1 <br />UTB PERMIT #4 POSTAGE 1.00@ $2000.0000 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 <br />051-210-53400.00 Postage $1,000.00 <br />052-210-53400.00 Postage $1,000.00 <br />SAM'S CLUB DIRECT <br />10711 <br />Invoice# 109-10795 $152.04 <br />Vendor Invoice# 5796 <br />CHRISTMAS LIGHTS L00@ $152.0400 Each Net Amount = $152.04 Tax Amount = $0.00 Total = $152.04 <br />010-442-53500.03 Parts/Repairs/Maintenance-Equip $152.04 <br />Invoice#109-10796 $23.76 <br />Vendorlnvoice# 5923 <br />MEAL SITE FOOD 1.00@ $23.7600 Each Net Amount = $23.76 Tax Amount = $0.00 Total = 523.76 <br />010-000-21480.00 Recreation Pass Through Fees $23.76 <br />Invoice# i09-10797 $19.36 <br />Vendor Invoice# X924 <br />MEAL SITE FOOD 1.00@ $19.3600 Each Net Amount = $19.36 Tax Amount = $0.00 Total = $19.36 <br />010-000 ?1480.00 Recreation Pass Through Fees $]9.36 <br />Invoice#109-10798 $298.19 <br />Vendor Invoice# 0849 <br />CULTURAL COUNCIL YOUNG ARTIST EXHIBIT 1.00@ $298. ] 900 Each Net Amount = $298.19 Tax Amount = $0.00 Total = $298.19 <br />010-730-52250.00 Miscellaneous Supplies $298.19 <br />Invoice#109-10799 $57.74 <br />Vendorlnvoice# 4560 <br />COFFEE AND TRASH BAGS 1.00@ $57.7400 Each Net Amount = $57.74 Tax Amount = $0.00 Total = $57.74 <br />051-461-52250.00 Miscellaneous Supplies $57.74 <br />Invoice# 109-10800 $733.08 <br />Vendor Invoice# 1936 <br />NITS AT REC PRIZES AND SUPPLIES 1.00@ $733.0800 Each Net Amount = $733.08 Tax Amount = $0.00 Total = $733.08 <br />010-732-52250.00 Miscellaneous Supplies $733.08 <br />Invoice# 109-10801 $4.48 <br />Vendorlnvoice# 0566 <br />PRINTING 1.00@ $4.4800 Each Net Amount = $4.48 Tax Amount = $0.00 Total = $4.48 <br />010-724-53807.00 Printing $4.48 <br />$2,731.47 <br />Invoice# I09-10802 $109.10 <br />Vendor]nvoice# 6929 <br />COFFEE MAKERS MTG RMS AND MAGIC ERASERS L00@ $109.1000 Each Ne[ Amount = $109.10 Tax Amount = $0.00 Total = $109.10 <br />010-600-53899.00 Other Services and Charges $99.66 <br />010-600-52250.00 Miscellaneous Supplies $9.44 <br />Invoice#109-10803 $45.36 <br />Vendorlnvoice# 6187 <br />MEAL SITE FOOD 1.00 a $45.3600 Each Net Amount = $45.36 Tax Amount = $0.00 Total = $45.36 <br />010-000-21480.00 Recreation Pass Through Fees $45.36 <br />Invoice# 109-10804 $51.35 <br />Vendor Invoice# 7718 <br />CHILDCARE SUPPLIES 1.00@ $51.3500 Each Net Amount = $51.35 Tax Amount = $0.00 Total = $51.35 <br />010-721-52250.00 Miscellaneous Supplies $51.35 <br />Invoice#I09-10805 $310.13 <br />Vendorlnvoice# 2586 <br />OFFICE SUPPLIES 1.00@ $310.1300 Each Net Amount = $310.13 Tax Amount= $0.00 Total = $310.13 <br />010-310-52100.00 Office Supplies $310.13 <br />