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City of Louisville <br />Open Item Listing (Date: 04/02/2009) <br />Status =POSTED <br />Due Date = 04/07/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice# I09-11696 $105.00 <br />Vendor Invoice# COL309 <br />VIDEOTAPE CITY COUNCIL/REVITALIZATION COMM MTG 1.00@ $105.0000 Each Net Amount = $105.00 Tax Amount = $0.00 Total = $105.00 <br />010-121-53970.00 Contingency $105.00 <br />DEARREADER.COM <br />12701 <br />$1,025.00 <br />Invoice# I09-11795 $1,025.00 <br />Vendor Invoice# 8952 <br />ONLINE BOOK CLUBS & E-RESOURCE CTR 1.00@ $1025.0000 Each Net Amount = $1,025.00 Tax Amount = $0.00 Total = $1,025.00 <br />010-600-53810.01 Electronic Databases $1,025.00 <br />EAST BOULDER DITCH CO. <br />6644 <br />$23.44 <br />Invoice# I09-11786 $23.44 <br />Vendor Invoice# 306 <br />2009 DITCH ASSESSMENT 1.00@ $23.4400 Each Net Amount = $23.44 Tax Amount = $0.00 Total = $23.44 <br />051-462-53813.00 Ditch Assessment $23.44 <br />ECO-CYCLE, INC <br />1785 <br />$2,387.53 <br />Invoice# I09-11839 $2,387.53 <br />Vendor Invoice# 185182 <br />FEB 09 RECYCLING 1.00@ $2387.5300 Each Net Amount = $2,387.53 Tax Amount = $0.00 Total = $2,387.53 <br />010-710-53200.04 Utility Service - Eco Cycle $2,387.53 <br />ECONOMIC DEV COUNCIL OF CO <br />13084 <br />$475.00 <br />Invoice# I09-11841 $475.00 <br />Vendor Invoice# 16947175 <br />MEMBERSHIP AND CONFERENCE -STAR 1.00@ $475.0000 Each Net Amount = $475.00 Tax Amount = $0.00 Total = $475.00 <br />010-145-53810.00 Dues/SubscriptionsBooks $225.00 <br />010-145-53801.00 Education Expense $250.00 <br />EDDIE ROSE <br />10474 <br />$2,100.00 <br />Invoice# I09-11754 $2,100.00 <br />Vendor Invoice# 033009 <br />DJ NITS AT THE REC -APRIL & MAY 1.00@ $2100.0000 Each Net Amount = $2,100.00 T'ax Amount = $0.00 Total = $2,100.00 <br />010-732-53100.99 Professional Services-Other $2,100.00 <br />EDGE CONSULTING SERVICES 11526 $6,666.00 <br />Invoice# I09-11734 $6,666.00 <br />Vendor Invoice# 033109 <br />MARCH ECONOMIC DEVELOP CONSULT SERVICES 1.00@ $6666.0000 Each Net Amount = $6,666.00 Tax Amount = $0.00 Total = $6,666.00 <br />010-145-53100.03 Professional Services-Consulting $6,666.00 <br />ELIZABETH BAKER 13079 $33.00 <br />Invoice# I09-11809 $33.00 <br />Vendor Invoice# 570592 <br />ACTIVITY REFUND 1.00@ $33.0000 Each Net Amount = $33.00 Tax Amow~t = $0.00 Totall = $33.00 <br />010-000-21490.00 Recreation Household Credits $33.00 <br />16 <br />