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Status POSTED <br />Due Date 10/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 10/02/2009) <br />Invoice# 109-14087 837.92 <br />Invoice Type: <br />Vendor Invoice# 6503 <br />SUPPLIES PD 1.00@ $37.9200 Each Net Amount $37.92 Tax Amount $0.00 Total $37.92 <br />010 310 52100.00 Office Supplies $37.92 <br />Vendor# Total <br />Invoice# I09 -14088 $39.38 <br />Invoice Type: <br />Vendor Invoice# 4776 <br />ADULT SPORTS /SENIORS SUPPLIES 1.00@ $39.3800 Each Net Amount $39.38 Tax Amount $0.00 Total $39.38 <br />010 727 52100.00 Office Supplies $10.13 <br />010- 728 52100.00 Office Supplies $29.25 <br />Invoice #I09 -14089 815.53 <br />Invoice Type: <br />Vendor Invoice# 8567 <br />SR MEAL SUPPLIES 1.00@ $15.5300 Each Net Amount $15.53 Tax Amount $0.00 Total $15.53 <br />010- 000 21480.00 Recreation Pass Through Fees $15.53 <br />Invoice# I09 -14090 $26.94 <br />Invoice Type: <br />Vendor Invoice# 0696 <br />COAL CREEK CROSSING DRINKS 1.00@ $26.9400 Each Net Amount $26.94 Tax Amount $0.00 Total 826.94 <br />010 122 53700.07 Coal Creek Crossing 826.94 <br />Invoice #109 -14091 $101.62 <br />Invoice Type: <br />Vendor Invoice# 5461 <br />YOUTH SUPPLIES 1.00@ $101.6200 Each Net Amount $101.62 Tax Amount $0.00 Total $101.62 <br />010- 724 52250.00 Miscellaneous Supplies $101.62 <br />Invoice# 109-14092 $196.14 <br />Invoice Type: <br />Vendor Invoice# 0107 <br />FALL FESTIVAL SUPPLIES 1.00@ $196.1400 Each Net Amount $196.14 Tax Amount $0.00 Total $196.14 <br />010 122 53700.02 Fall Festival $196.14 <br />Invoice# 109-14093 $45.12 <br />Invoice Type: <br />Vendor Invoice# 2263 <br />FALL FESTIVAL SUPPLIES 1.00@ $45.1200 Each Net Amount $45.12 Tax Amount $0.00 Total $45.12 <br />010 122 53700.02 Fall Festival $45.12 <br />Invoice# 109-14094 $46.62 <br />Invoice Type: <br />Vendor Invoice# 4382 <br />SR ITALY DINNER SUPPLIES 1.00@ $46.6200 Each Net Amount $46.62 Tax Amount 80.00 Total $46.62 <br />010- 728 52250.00 Miscellaneous Supplies $46.62 <br />Invoice #I09 -14095 $252.44 <br />Invoice Type: <br />Vendor Invoice# 7937 <br />CONCESSIONS NITE AT THE REC 1.00@ $252.4400 Each Net Amount $252.44 Tax Amount $0.00 Total $252.44 <br />010 732 52250.00 Miscellaneous Supplies $252.44 <br />Invoice# 109-14096 $171.24 <br />Invoice Type: <br />Vendor Invoice# 6127 <br />NSIP SENIOR MEALS 1.00@ $171.2400 Each Net Amount $171.24 Tax Amount $0.00 Total $171.24 <br />010- 000 21480.00 Recreation Pass Through Fees $171.24 <br />Invoice #I09 14097 $78.24 <br />Invoice Type: <br />Vendor Invoice# 1069 <br />NSIP SENIOR MEALS 1.00@ $78.2400 Each Net Amount $78.24 Tax Amount $0.00 Total $78.24 <br />010 000 21480.00 Recreation Pass Through Fees $78.24 <br />Page 3 of 4 <br />