Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 01/09/2009) <br />Status =POSTED <br />Due Date = 01/09/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice# 109-10806 $36.21 <br />Vendorlnvoice# 2670 <br />CANDY CANES FOR SRS/REC CTR SUPPLIES 1.00@ $36.2100 Each Net Amount = $36:Z 1 Tax Amount = $0.00 Total = $36.2] <br />010-000-21480.00 Recreation Pass Through Fees $5.84 <br />010-721-52250.00 Miscellaneous Supplies $30.37 <br />Invoice# 109-10807 $156.84 <br />Vendor Invoice# 111 I <br />SPECIAL EVENT SUP DESSERT WITH SANTA 1.00 2~ $156.8400 Each Net Amount = $156.84 Tax Amount = $0.00 Total = $156.84 <br />010-724-53825.00 Rec Center-Special Events $156.84 <br />Invoice# 109-10808 $67.38 <br />Vendor Invoice# 0188 <br />MEAL SITE FOOD 1.00@ $67.3800 Each Net Amount = $67.38 Tax Amount = $0.00 Total = $67.38 <br />010-000-21480.00 Recreation Pass Through Fees $67.38 <br />Invoice# I09-10809 $106.10 <br />Vendorlnvoice# 7924 <br />NOTE AT REC PRIZES/CHILDCARE SUPPLIES 1.00@ $106.1000 Each Net Amount= $]06.10 Tax Amount= $0.00 Total = $106.10 <br />010-732-52250.00 Miscellaneous Supplies $73.92 <br />010-721-52250.00 Miscellaneous Supplies $32.18 <br />Invoice# 109-]0810 $350.32 <br />Vendor Invoice# 1176 <br />CAMERAS FOR PATROL/MEDICAL SUPPLIES 1.00@ $350.3200 Each Net Amount = $35432 Tax Amount = $0.00 Total = $350.32 <br />010-32]-52200.06 Operating Supplies-Audiovisual $298.84 <br />010-321-52200.03 Operating Supplies-Medical $51.48 <br />Invoice# 109-1081 ] $29.32 <br />Vendorlnvoice# 4886 <br />MEMORY CARDS FOR NEW CAMERAS 1.00@ $29.3200 Each Net Amount = $29.32 Tax Amount = $0.00 Total = $29.32 <br />010-321-52200.06 Operating Supplies-Audiovisual $29.32 <br />Invoice# 109-10812 $52.28 <br />Vendorlnvoice# 1491 <br />HEATER FOR RECORDS DEPT 1.00@ $52.2800 Each Net Amount = $52.28 Tax Amount = $0.00 Total = $52.28 <br />010-321-52200.09 Operating Supplies-Safety $52.28 <br />Invoice# 109-10813 $128.43 <br />Vendor Invoice# 1911 <br />MEAL SITE FOOD 1.00@ $128.4300 Each Net Amount = $128.43 Tax Amount = $0.00 Total = $128.43 <br />010-000-21480.00 Recreation Pass Through Fees $128.43 <br />UNITED RENTALS HIGHWAY TECH 11590 $25.00 <br />Invoice# I09-10818 $25.00 <br />Vendorlnvoice# 123108 <br />REFUND DUPLICATE PAYMENT 2009 SALES TAX LICENSE FEE ] .00@ $25.0000 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-000-29998.00 Sales Tax Clearing Account $25.00 <br />$305,273.96 <br />