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City of Louisville <br />Open Item Listing (Date: OS/Oi'/2009) <br />Status =POSTED <br />Due Date = 05/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice# [09-12162 $72.03 <br />Vendor Invoice# 050509 <br />LIBRARY PETTY CASH REIMBURSEMENT 1.00@ $72.0300 Each Net Amount = $72'..03 Tax Amount = $0.00 Total = $72.03 <br />010-600-53700.03 Volunteer Appreciation $35.39 <br />010-600-53801.00 Education Expense $10.00 <br />O] 0-600-53899.00 Other Services and Charges $26.64 <br />RICCOS BURRITOS <br />13114 <br />$300.00 <br />Invoice#I09-12161 $300.00 <br />Vendor Invoice# 050709 <br />BURRITO DAY -SEC EVENT 1.00@ $300.0000 Each Net Amount = $300.00 Tax Amount = $0.00 Total = $300.00 <br />010-171-53832.00 Employee Appreciation $300.00 <br />SAM'S CLUB DIRECT <br />10'711 <br />$1,066.14 <br />Invoice# I09-12163 $59.40 <br />Vendor Invoice# 2477 <br />MOONLIGHT SUPPER CUPCAKES 1.00@ $59.4000 Each Net Amount = $:19.40 Tax Amount = $0.00 Total = $59.40 <br />010-728-52250.00 Miscellaneous Supplies $59.40 <br />Invoice# I09-12164 $57.51 <br />Vendor Invoice# 6785 <br />COFFEE, PAPER TOWELS 1.00@ $57.5100 Each Net Amount = $57.51 Tax Amount = $0.00 Total = $57.51 <br />051-461-52250.00 Miscellaneous Supplies $57.51 <br />Invoice# [09-12165 $107.89 <br />Vendor Invoice# 3107 <br />NSIP SENIOR MEALS 1.00@ $107.8900 Each Net Amount = $107.89 Tax Amount = $0.00 Total = $107.89 <br />010-000-21480.00 Recreation Pass Through Fees $107.89 <br />Invoice#I09-12166 $68.12 <br />Vendor Invoice# 3170 <br />CHILDCARE SUPPLIES 1.00@ $68.1200 Each Net Amount = $68.12 Tax Amount = $0.00 Total = $68.12 <br />010-721-52250.00 Miscellaneous Supplies $68.12 <br />Invoice# 109-12167 $4.48 <br />Vendor Invoice# 2801 <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 />Invoice# I09-12168 $147.00 <br />Vendor Invoice# 6507 <br />VCR/DVD PLAYER FOR SAFETY TRAINING L00@ $147.0000 Each Net Amount = $147.00 Tax Amount = $0.00 Total = $147.00 <br />051-461-52200.09 Operating Supplies-Safety $147.00 <br />Invoice# I09-12169 $8.96 <br />Vendor Invoice# 2840 <br />PRINTING 1.00@ $8.9600 Each Net Amount = $8.96 Tax Amount = $0.00 Total = $8.96 <br />010-724-53807.00 Printing $8.96 <br />Invoice#I09-12170 $142.24 <br />Vendor Invoice# 3877 <br />MISC SUPPLIES 1.00@ $142.2400 Each Net Amount = $].42.24 Tax Amountt = $0.00 Total = $142.24 <br />010-722-52250.00 Miscellaneous Supplies $28.02 <br />010-723-52250.00 Miscellaneous Supplies $24.58 <br />010-000-21480.00 Recreation Pass Through Fees $89.64 <br />Invoice# I09-12171 $28.29 <br />Vendor Invoice# 7556 <br />SENIOR SUPPLIES 1.00@ $28.2900 Each Net Amount = $28.29 Tax Amount = $0.00 Total = $28.29 <br />010-728-52250.00 Miscellaneous Supplies $28.29 <br />