City Council Agenda and Packet 2009 11 02

Home Browse Search

Status PEND Due Date 11/02/2009 Bank Account First National Bank of CO- General Operating Account Vendor Name MY TIRE, LLC P.R.O.S. INC. City of Louisville Open Item Listing (Date: 10/28/2009) Invoice# I09 -14383 $281.25 Invoice Type: Vendor lnvoice# 70581 INVESTIGATIONS 1.00@ $281.2500 Each Net Amount $281.25 Tax Amount $0.00 Total $281.25 010 171 53100.03 Professional Services Consulting $281.25 Invoice# I09 -14387 $485.00 Invoice Type: Vendor Invoice# 206862 RISK MANAGERS TOOLBOX WELBORN 1.00@ $485.0000 Each Net Amount $485.00 Tax Amount $0.00 Total $485.00 010 141 53801.00 Education Expense $485.00 Invoice# 109 -14479 $200.00 Invoice Type: Vendor Invoice# 3541 TIRES 1.00@ $200.0000 Each Net Amount $200.00 Tax Amount $0.00 Total $200.00 010 431 52220.02 Auto Expense -Tires $200.00 Vendor# Total 13108 $200.00 11477 $168.00 Invoice# 109-14347 $168.00 Invoice Type: Vendor Invoice# L000920 FLAG FOOTBALL REFEREES 1.00@ $168.0000 Each Net Amount $168.00 Tax Amount $0.00 Total $168.00 010-727-53100.99 Professional Services -Other $168.00 PAULA J KNAPEK Invoice# 109-14360 $103.60 Invoice Type: Vendor Invoice# 092209 CONTRACTOR FEES SWEET PEAS 1.00@ $103.6000 Each Net Amount $103.60 Tax Amount $0.00 Total $103.60 010- 000 21480.00 Recreation Pass Through Fees $103.60 PEDIATRIC NURSE CONSULTING SERVICES Invoice# 109 -14340 $75.00 Invoice Type: Vendor Invoice# 101509 NURSE CONSULTANT RE- DELEGATION 1.00@ $75.0000 Each Net Amount $75.00 Tax Amount $0.00 Total $75.00 010- 724 53100.99 Professional Services -Other $75.00 PETERSON PREDICTIVE MAINTENANCE PETTY CASH LRC KATHY MARTIN Page 12 of 20 13056 $103.60 12954 $75.00 13086 $1,200.00 Invoice# 109 -14398 for Purchase Order# 09 -0711 $1,200.00 Invoice Type: Vendor Invoice# 1266 Preventive Maintenance Program 1.00@ $1200.0000 Each Net Amount $1,200.00 Tax Amount $0.00 Total $1,200.00 051 461 53500.03 Parts/Repairs/Maintenance -Equip $1,200.00 5178 $227.80 21