Laserfiche WebLink
Status POSTED <br />Due Date 09/03/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />DONNA GANN <br />Invoice# I09 -13678 $137.30 <br />Invoice Type: <br />Vendor Invoice# 042409 <br />REIMBUSE CENTERPIECES MOONLIGHT SUPPERS 1.00@ $137.3000 Each Net Amount $137.30 Tax Amount $0.00 Total $137.30 <br />010- 728 53899.00 Other Services and Charges $127.30 <br />010 200 53100.24 Professional Services -Bank Charges $10.00 <br />FODOR BILLIARDS <br />Invoice# I09 -13672 for Purchase Order# 09 -0775 $3,245.00 <br />Invoice Type: <br />Vendor Invoice# 316590 <br />Billiard table, dismantle and move existing table, re -felt old table 1.00@ $3245.0000 Each Net Amount $3,245.00 Tax Amount $0.00 Total $3,245.00 <br />010 000 21480.00 Recreation Pass Through Fees $3,245.00 <br />GIANNI BE GOOD PRODUCTIONS <br />Invoice# I09 -13663 $1,050.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />FALL FESTIVAL /COAL CREEK CROSSING DJ 1.00@ $1050.0000 Each Net Amount $1,050.00 Tax Amount $0.00 Total $1,050.00 <br />010- 122 53700.02 Fall Festival $1,050.00 <br />INSTANT IMPRINTS <br />City of Louisville <br />Open Item Listing (Date: 09/03/2009) <br />Vendor# Total <br />12820 $137.30 <br />13188 $3,245.00 <br />10822 $1,050.00 <br />12462 $569.40 <br />Invoice# I09 -13665 $569.40 <br />Invoice Type: <br />Vendor Invoice# 37463 <br />FALL FESTIVAL VOLUNTEER T- SHIRTS 1.00@ $569.4000 Each Net Amount $569.40 Tax Amount $0.00 Total S569.40 <br />010 122 53700.02 Fall Festival $569.40 <br />JAMMCATTS DJ ENTERTAINMENT <br />Invoice# 109-13664 $200.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />FALL FESTIVAL PET PARADE DJ 1.00@ $200.0000 Each Net Amount $200.00 Tax Amount $0.00 Total $200.00 <br />010 122 53700.02 Fall Festival $200.00 <br />JOANN MASTERSON <br />Invoice# I09 -13677 $100.00 <br />Invoice Type: <br />Vendor lnvoice# 083009 <br />FALL FESTIVAL SR DINNER ENTERTAINMENT I.00@ $100.0000 Each Net Amount $100.00 Tax Amount $0.00 Total $100.00 <br />010- 122 53700.02 Fall Festival $100.00 <br />JOHN MUMFORD, INC <br />10821 $200.00 <br />12541 $100.00 <br />1930 $400.00 <br />Invoice# 109-13662 $400.00 <br />Invoice Type: <br />Vendor Invoice# 083109 <br />FALL FESTIVAL ENTERTAINMENT 1.00@ $400.0000 Each Net Amount $400.00 Tax Amount $0.00 Total $400.00 <br />010 122 53700.02 Fall Festival $400.00 <br />Page 2 of 3 <br />6 <br />