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City of Louisville <br />Open Item Listing (Date: 03/05/2009) <br />Status =POSTED <br />Due Date = 03/05/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />BNSF RAILWAY CO <br />Vendor# Total <br />5754 $16,249.80 <br />Invoice# 109-11443 for Purchase Order# 09-0652 $16,249.80 <br />Vendor Invoice# 409025239 <br />Replace Existing Railroad Crossing for Dillon Rd. Improvement Project 1.00@ $16249.8000 Each Net Amount = $16,249.80 Tax Amount = $0.00 Total = <br />$16,249.80 <br />042-499-5 5 3 1 0.29 Dillon Road 96th to 104th $16,249.80 <br />DELTA DENTAL 11298 $10,510.83 <br />Invoice# 109-11444 $10,388.28 <br />Vendor Invoice# 110309 <br />#007562-0000 MAR 09 EMPLOYEE PREMNMS 1.00@ $10388.2800 Each Net Amount = $10,388.28 Tax Amount = $0.00 Total = $10,388.28 <br />010-000-20040.03 Employee Delta Deduction Payable $10,388.28 <br />Invoice# 109-11445 $122.55 <br />Vendor Invoice# 110310 <br />#007562-0900 MAR 09 EMPLOYEE PREM (COBRA) 1.00@ $122.5500 Each Net Amount = $122.55 Tax Amount = $0.00 Total = $122.55 <br />010-000-20040.03 Employee Delta Deduction Payable $122.55 <br />MEREDYTH MUTH 2132 $193.39 <br />Invoice# 109-11442 $193.39 <br />Vendor Invoice# 030209 <br />EXPENSE REPORT 1/15/09-2/19/09 1.00@ $193.3900 Each Net Amount = $193.39 Tax Amount = $0.00 Total = $193.39 <br />OIO-144-53808.00 Travel $]93.39 <br />PRE PAID LEGAL 9750 $276.10 <br />Invoice# I09-11441 $276.10 <br />Vendorlnvoice# 022509 <br />#22554 MAR09 EMPLOYEE PREMNMS 1.00@ $276.1000 Each Net Amount = $276.10 Ta:c Amount = $0.00 Total = $276.10 <br />010-000-20091.00 Employee Prepaid Legal Deduction $276.10 <br />SAM'S CLUB DIRECT 10711 $1,847.24 <br />Invoice# I09-11447 $97.57 <br />Vendor Invoice# 5020 <br />PAPER SHREDDER MUNICIPAL COURT 1.00@ $97.5700 Each Net Amount = $97.57 Tax Amount = $0.00 Total = $97.57 <br />010-130-52100.00 Office Supplies $97.57 <br />Invoice# 109-1 1 448 $262.34 <br />Vendor Invoice# 5714 <br />MEAL SITE FOOD/BRECKENRIDGE TRIP FOOD 1.00@ $262.3400 Each Net Amount = $262.34 Tax Amount = $0.00 Total = $262.34 <br />010-000-21480.00 Recreation Pass Through Fees $262.34 <br />Invoice# I09-11449 $284.00 <br />Vendorlnvoice# 0262 <br />MISC SUPPLIES REC CTR/WELLNESS SCREENINGS 1.00@ $284.0000 Each Net Amount = $284.00 Tax Amount = $0.00 Total = $284.00 <br />010-721-52250.00 Miscellaneous Supplies $76.41 <br />010-721-52100.00 Office Supplies $49.88 <br />010-721-53804.00 Advertising/Marketing $37.15 <br />010-724-53825.00 Rec Center-Special Events $9.86 <br />010-171-53832.00 Employee Appreciation $110.70 <br />Invoice# 109-11450 $4.48 <br />Vendor Invoice# 2102 <br />PRINTING L00@ $4.4800 Each Net Amount = $4.48 Tax Amount = $0.00 Total = $4.48 <br />010-724-53807.00 Printing $4.48 <br />