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Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Invoice# I09 -14469 $57.57 <br />Invoice Type: <br />Vendor Invoice# 9244 <br />CHILDCARE SUPPLIES 1.00@ $57.5700 Each Net Amount $57.57 Tax Amount $0.00 Total $57.57 <br />010 721 52250.00 Miscellaneous Supplies $57.57 <br />Invoice# 109-14470 $112.48 <br />Invoice Type: <br />Vendor Invoice# 9245 <br />CONCESSIONS NITE AT REC 1.00@ $112.4800 Each Net Amount $112.48 Tax Amount $0.00 Total $112.48 <br />010- 732 52250.00 Miscellaneous Supplies $112.48 <br />Invoice# 109-14471 $11.72 <br />Invoice Type: <br />Vendor Invoice# 9457 <br />YOUTH SUPPLIES 1.00@ $11.7200 Each Net Amount $11.72 Tax Amount $0.00 Total $11.72 <br />010- 724 52250.00 Miscellaneous Supplies $11.72 <br />Invoice# I09 -14472 $28.45 <br />Invoice Type: <br />Vendor Invoice# 1224 <br />MISC FACILITY SUPPLIES 1.00@ $28.4500 Each Net Amount $28.45 Tax Amount $0.00 Total $28.45 <br />010- 442 52200.08 Operating Supplies Janitorial $28.45 <br />Invoice# I09 -14473 $2.24 <br />Invoice Type: <br />Vendor Invoice# 5845 <br />YOUTH PRINTING I.00@ $2.2400 Each Net Amount $2.24 Tax Amount $0.00 Total $2.24 <br />010 724 53807.00 Printing $2.24 <br />Invoice# 109-14475 $160.68 <br />Invoice Type: <br />Vendor Invoice# 1342 <br />OFFICE SUPPLIES /HALLOWEEN CANDY 1.00@ $160.6800 Each Net Amount $160.68 Tax Amount $0.00 Total $160.68 <br />010- 310 52100.00 Office Supplies $79.06 <br />010 141 53970.00 Contingency $81.62 <br />Invoice #I09 -14483 $125.19 <br />Invoice Type: <br />Vendor Invoice# 9143 <br />NSIP SR MEALS 1.00@ 5125.1900 Each Net Amount $125.19 Tax Amount $0.00 Total $125.19 <br />010- 000 21480.00 Recreation Pass Through Fees $125.19 <br />Invoice# 109-14484 $185.94 <br />Invoice Type: <br />Vendor Invoice# 0073 <br />NSIP SR MEALS 1.00@ $185.9400 Each Net Amount $185.94 Tax Amount $0.00 Total $185.94 <br />010 000 21480.00 Recreation Pass Through Fees $185.94 <br />Invoice# 109-14485 $52.06 <br />Invoice Type: <br />Vendor Invoice# 0074 <br />SENIOR LATTES 1.00@ $52.0600 Each Net Amount $52.06 Tax Amount $0.00 Total $52.06 <br />010- 000 21480.00 Recreation Pass Through Fees $52.06 <br />SCOTT COX ASSOCIATES, INC <br />Invoice# 109 -14377 for Purchase Order# 09 -0681 $2,690.58 <br />Invoice Type: <br />Vendor Invoice# 09239 <br />Dillon Rd. Reconstruction Drainageway G Improvements 1.00@ $2690.5800 Each Net Amount $2,690.58 Tax Amount $0.00 Total $2,690.58 <br />042 499 55310.29 Dillon Road 96th to 104th $2,690.58 <br />SEACREST GROUP <br />4230 <br />Page 16 of 20 <br />Vendor# Total <br />4215 $2,690.58 <br />25 <br />$1,375.00 <br />