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Vendor Name <br />PRE PAID LEGAL <br />SAM'S CLUB DIRECT <br />City of Louisville <br />Open Item Listing (Date: 10/02/2009) <br />Status POSTED <br />Due Date 10/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# I09 -14075 $291.05 <br />Invoice Type: <br />Vendor Invoice# 092509 <br />#22554 SEP 09 EMPLOYEE PREMIUMS 1.00@ 8291.0500 Each Net Amount $291.05 Tax Amount $0.00 Total $291.05 <br />010 000 20091.00 Employee PrePaid Legal Deduction $291.05 <br />Invoice# 109-14078 $31.59 <br />Invoice Type: <br />Vendor Invoice# 3920 <br />NSIP SENIOR MEALS 1.00@ $31.5900 Each Net Amount $31.59 Tax Amount $0.00 Total $31.59 <br />010 000 21480.00 Recreation Pass Through Fees $31.59 <br />Invoice# 109-14079 $69.04 <br />Invoice Type: <br />Vendor Invoice# 6679 <br />SUPPLIES REC CTR 1.00@ $69.0400 Each Net Amount 869.04 Tax Amount $0.00 Total $69.04 <br />010 720 52250.00 Miscellaneous Supplies $69.04 <br />Invoice# I09 -14080 $99.28 <br />Invoice Type: <br />Vendor lnvoice# 1882 <br />CD'SBATTERIES PD 1.00@ $99.2800 Each Net Amount 899.28 Tax Amount $0.00 Total $99.28 <br />010 310 52100.00 Office Supplies $99.28 <br />Invoice# 109-14081 $97.56 <br />Invoice Type: <br />Vendor Invoice# 0090 <br />SUPPLIES WTP 1.00@ $97.5600 Each Net Amount $97.56 Tax Amount $0.00 Total $97.56 <br />051 461 52250.00 Miscellaneous Supplies $97.56 <br />Invoice# 109-14082 $12.76 <br />Invoice Type: <br />Vendor Invoice# 8333 <br />FLASH DRIVE LIB 1.00@ $12.7600 Each Net Amount $12.76 Tax Amount $0.00 Total $12.76 <br />010 600 52200.06 Operating Supplies AudioVisual $12.76 <br />Invoice# 109 -14083 $35.79 <br />Invoice Type: <br />Vendor Invoice# 7425 <br />SENIOR DAY TRIP SUPPLIES 1.00@ $35.7900 Each Net Amount $35.79 Tax Amount $0.00 Total $35.79 <br />010- 000 21480.00 Recreation Pass Through Fees $35.79 <br />Invoice# 109-14084 $13.88 <br />Invoice Type: <br />Vendor Invoice# 5285 <br />MAINT WEEK SUPPLIES 1.00@ $13.8800 Each Net Amount $13.88 Tax Amount $0.00 Total $13.88 <br />010 728 52250.00 Miscellaneous Supplies $13.88 <br />Invoice# 109-14085 $121.05 <br />Invoice Type: <br />Vendor Invoice# 8926 <br />SUPPLIES CHILDCARE/FRONT DESK REC CTR 1.00@ $121.0500 Each Net Amount $121.05 Tax Amount $0.00 Total $121.05 <br />010 721 52250.00 Miscellaneous Supplies $121.05 <br />Invoice# 109-14086 $66.14 <br />Invoice Type: <br />Vendor Invoice# 4759 <br />VENDING MACHINE CITY HALL 1.00@ $66.1400 Each Net Amount $66.14 Tax Amount $0.00 Total $66.14 <br />010 171 53832.00 Employee Appreciation $66.14 <br />Page 2 of 4 <br />Vendor# Total <br />9750 $291.05 <br />10711 $2,065.14 <br />