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Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 06/04/2009) <br />Status POSTED <br />Due Date 06/04/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# I09 -12520 $9.83 <br />Vendor Invoice# 7604 <br />YOUTH ACTIVITIES SUPPLIES 1.00@ $9.8300 Each Net Amount $9.83 Tax Amount $0.00 Total $9.83 <br />010 724 52250.00 Miscellaneous Supplies $9.83 <br />Invoice# 109 -12521 5107.40 <br />Vendor Invoice# 8265 <br />SENIOR/YOUTH SUPPLIES 1.00@ $107.4000 Each Net Amount $107.40 Tax Amount 50.00 Total 5107.40 <br />010 728 52250.00 Miscellaneous Supplies $57.33 <br />010 726 52250.00 Miscellaneous Supplies 57.08 <br />010 724 52250.00 Miscellaneous Supplies 512.88 <br />010 720 53804.00 Advertising/Marketing $25.52 <br />010 -731- 52250.00 Miscellaneous Supplies $4.59 <br />Invoice# 109 -12522 $6.86 <br />Vendor Invoice# 9444 <br />YOUTH SUPPLIES 1.00@ $6.8600 Each Net Amount $6.86 Tax Amount 50.00 Total $6.86 <br />010- 724 52250.00 Miscellaneous Supplies $6.86 <br />Invoice# 109 -12523 $108.89 <br />Vendor Invoice# 2794 <br />YOUTH /SENIOR SUPPLIES 1.00@ $108.8900 Each Net Amount $108.89 Tax Amount 50.00 Total $108.89 <br />010- 728 52250.00 Miscellaneous Supplies $49.52 <br />010 725 52250.00 Miscellaneous Supplies $25.22 <br />010- 724 52100.00 Office Supplies $20.43 <br />010- 728 52100.00 Office Supplies $13.72 <br />Invoice# 109 -12524 541.04 <br />Vendor Invoice# 2799 <br />CHILDCARE SUPPLIES 1.00@ 541.0400 Each Net Amount $41.04 Tax Amount 50.00 Total $41.04 <br />010 721 52250.00 Miscellaneous Supplies $41.04 <br />Invoice# 109 -12525 $139.56 <br />Vendor Invoice# 9419 <br />CAMERA/MEMORY CARD BOOKING AREA 1.00@ 5139.5600 Each Net Amount $139.56 Tax Amount 50.00 Total 5139.56 <br />010 321 52120.00 Non Capital Furn/Equipment/Tools $139.56 <br />Invoice# 109 -12526 $65.18 <br />Vendor lnvoice# 8693 <br />NSIP SENIOR MEALS 1.00@ 565.1800 Each Net Amount $65.18 Tax Amount $0.00 Total $65.18 <br />010- 000 21480.00 Recreation Pass Through Fees $65.18 <br />Invoice# 109 -12527 $119.52 <br />Vendor Invoice# 9854 <br />NSIP SENIOR MEALS/ICE CREAM MAKER 1.00@ $119.5200 Each Net Amount $119.52 Tax Amount 50.00 Total 5119.52 <br />010- 000 21480.00 Recreation Pass Through Fees 569.66 <br />010 728 52250.00 Miscellaneous Supplies $49.86 <br />Invoice# 109 -12528 $131.32 <br />Vendor Invoice# 2749 <br />CLEAN UP DAY SUPPLIES 1.00@ $131.3200 Each Net Amount $131.32 Tax Amount $0.00 Total $131.32 <br />010 121 53970.00 Contingency 5131.32 <br />Invoice# I09 -12529 5 -54.09 <br />Vendor Invoice# 7852 <br />CLEAN UP DAY SUPPLIES RETURNED 1.00@ 5- 54.0900 Each Net Amount -54.09 Tax Amount $0.00 Total 5 -54.09 <br />010 121 53970.00 Contingency 5 -54.09 <br />Invoice# 109 -12530 $80.00 <br />Vendor Invoice# 6349 <br />ARBOR DAY SUPPLIES 1.00@ $80.0000 Each Net Amount $80.00 Tax Amount $0.00 Total $80.00 <br />010- 753 52250.00 Miscellaneous Supplies $80.00 <br />UNITED STATES TREASURY <br />Vendor# Total <br />12712 $65.00 <br />