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City of Louisville <br />Open Item Listing (Date: 02/05/2009) <br />Status =POSTED <br />Due Date = 02/05/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice# 109-1 1 13 5 $70.52 <br />Vendorlnvoice# 013009 <br />PETTY CASH REIMBURSEMENTS 1.OO~a, $70.5200 Each Net Amount = $70.52 Tax Amount = $0.00 Total = $70.52 <br />010-600-53808.00 Travel $70.52 <br />SAM'S CLUB DIRECT <br />10711 <br />$683.67 <br />Invoice#109-11126 $13.88 <br />Vendor Invoice# 2172 <br />YOUTH SUPPLIES 1.00@ $13.8800 Each Net Amount = $13.88 Tax Amount _ $0.00 Total = $13.88 <br />010-724-52250.00 Miscellaneous Supplies $13.88 <br />Invoice#109-]1127 $14.65 <br />Vendor Invoice# 4933 <br />CAKE KATHY'S RETIREMENT 1.00 $14.6500 Each Net Amount = $14.65 Tax Amount = $0.00 Total = $14.65 <br />0 ] 0-200-52100.00 Office Supplies $ ] 4.65 <br />Invoice# 109-] I ]28 $120.37 <br />Vendor Invoice# 2786 <br />WTP SUPPLIES 1.00@ $120.3700 Each Net Amount = $120.37 Tax Amount = $0.00 Total = S>120.37 <br />OS]-461-52250.00 Miscellaneous Supplies $120.37 <br />Invoice#109-11129 $39.27 <br />Vendorlnvoice# 5094 <br />MEAL SITE FOOD - LATTE DAY ].00~% $39.2700 Each Net Amount = $39.27 Tax Amount = $0.00 Total = $39.27 <br />010-000-21480.00 Recreation Pass Through Fees $39.27 <br />Invoice# 109-1 1 1 3 0 $39.31 <br />Vendor Invoice# 5093 <br />MEAL SITE FOOD 1.00@ $39.3100 Each Net Amount = $39.31 Tax Amount =_ $0.00 Total = $39.31 <br />010-000-21480.00 Recreation Pass Through Fees $39.31 <br />Invoice# 109-1 1 1 3 1 $56.26 <br />Vendorlnvoice# 6663 <br />YOUTH PRINTING 1.00@ $56.2600 Each Net Amount = 556.26 Tax Amount = $0.00 Total = $56.26 <br />010-724-52250.00 Miscellaneous Supplies $56.26 <br />Invoice# I09-11132 $59.22 <br />Vendorlnvoice# 3320 <br />WTP SUPPLIES 1.00@ $59.2200 Each Net Amount = $59?2 Tax Amount = $0.00 Total = $59.22 <br />051-461-52250.00 Miscellaneous Supplies $59.22 <br />Invoice#I09-1]136 $34.85 <br />Vendorlnvoice# 1959 <br />MEAL SITE FOOD/SUPPLIES 1.00E $34.8500 Each Net Amount = $34.85 Tax Amount = $0.00 Total = $34.85 <br />010-000-21480.00 Recreation Pass Through Fees $34.85 <br />hrvoice# 109-] 1137 $19.14 <br />Vendor Invoice# 1931 <br />YOUTH SUPPLIES 1.00@ $19.1400 Each Net Amount = $19.] 4 Tax Amount = $0.00 Total = $19. ] 4 <br />010-724-52250.00 Miscellaneous Supplies $19.14 <br />Invoice#109-11138 $54.79 <br />Vendor Invoice# 8721 <br />PD SUPPLIES 1.00@ $54.7900 Each Net Amount = $54.79 Tax Amount = $0.00 Total = $54.79 <br />010-310-52 ] 00.00 Office Supplies $54.79 <br />Invoice#109-11139 $152.4 <br />Vendorlnvoice# 5760 <br />NITS AT REC, CHILDCARE, OFFICE SUPPLIES 1.00 $152.4500 Each Net Amount = $152.45 Tax Amount = $0.00 Total = $152.45 <br />010-732-52250.00 Miscellaneous Supplies $6.84 <br />010-721-52250.00 Miscellaneous Supplies $94.30 <br />010-721-52100.00 Office Supplies $51.31 <br />