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Status POSTED <br />Due Date 06/04/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />ABB INC <br />Invoice# 109 -12501 $1,308.60 <br />Vendor Invoice# 7100012500 <br />LEVEL SENSOR 1.00@ $1308.6000 Each Net Amount $1,308.60 Tax Amount $0.00 Total $1,308.60 <br />051 461 53500.03 Parts/Repairs/Maintenance -Equip $1,308.60 <br />BOB'S SANDWICH SHOP <br />Invoice# 109 -12500 $96.00 <br />Vendor Invoice# 060309 <br />LRC FIELD TRIP LUNCHEON JUNE 4TH 1.00@ $96.0000 Each Net Amount $96.00 Tax Amount $0.00 Total $96.00 <br />010 145 53100.61 Prof Services Business Development Program $96.00 <br />COLORADO DEPT OF HUMAN SERV <br />Invoice# 109-12531 $90.00 <br />Vendor Invoice# 0505091 <br />BACKGROUND CHECKS SUMMER CAMP 1.00@ $90.0000 Each Net Amount $90.00 Tax Amount $0.00 Total $90.00 <br />010-724-53100.99 Professional Services -Other $90.00 <br />FAMILY SUPPORT REGISTRY <br />Invoice# 109 -12498 $312.92 <br />Vendor Invoice# 052909 <br />EMPLOYEE GARNISHMENT PP# 11 1.00@ $312.9200 Each Net Amount $312.92 Tax Amount $0.00 Total $312.92 <br />010- 000 20092.00 Employee Gamishment Deduction $312.92 <br />SAM'S CLUB DIRECT <br />City of Louisville <br />Open Item Listing (Date: 06/04/2009) <br />Vendor# Total <br />12056 $1,308.60 <br />9576 $96.00 <br />13132 $90.00 <br />5255 $312.92 <br />10711 $1,895.95 <br />Invoice# 109-12502 $29.50 <br />Vendor lnvoice# 1564 <br />VENDING MACHINE SUPPLIES 1.00@ $29.5000 Each Net Amount $29.50 Tax Amount $0.00 Total $29.50 <br />010- 171 53832.00 Employee Appreciation $29.50 <br />Invoice# 109-12503 $235.06 <br />Vendor Invoice# 7436 <br />FISHING FRENZY/REC CTR SUPPLIES 1.00@ $235.0600 Each Net Amount $235.06 Tax Amount $0.00 Total $235.06 <br />010 724 53825.00 Rec Center Special Events $188.68 <br />010 721 52250.00 Miscellaneous Supplies $8.86 <br />010 721 52100.00 Office Supplies $37.52 <br />Invoice# 109-12504 $9.43 <br />Vendor Invoice# 7241 <br />NSIP SENIOR MEALS 1.00@ $9.4300 Each Net Amount $9.43 Tax Amount $0.00 Total $9.43 <br />010- 000 21480.00 Recreation Pass Through Fees $9.43 <br />Invoice# 109-12505 $40.34 <br />Vendor lnvoice# 7240 <br />NSIP SENIOR MEALS 1.00@ $40.3400 Each Net Amount $40.34 Tax Amount $0.00 Total $40.34 <br />010- 000 21480.00 Recreation Pass Through Fees $40.34 <br />Invoice# 109 -12506 $256.14 <br />Vendor Invoice# 7303 <br />PLATES /CAMERAS REC CTR 1.00@ $256.1400 Each Net Amount $256.14 Tax Amount $0.00 Total $256.14 <br />010 724 52250.00 Miscellaneous Supplies $16.62 <br />010- 720 53804.00 Advertising/Marketing $239.52 <br />