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City of Louisville <br />Open Item Listing (Date: 04/02/2009) <br />Status =POSTED <br />Due Date = 04/02/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Invoice# I09-11854 $58.24 <br />Vendor Invoice# 1577 <br />CD CASES, DVDS, PAPER TOWELS - PD 1.00@ $58.2400 Each Net Amount = $58.24 Tax Amount = $0.00 Total = $58.24 <br />010-310-52100.00 Office Supplies $58.24 <br />Invoice# I09-11855 $55.51 <br />Vendor Invoice# 0829 <br />YOUTH SUPPLIES 1.00@ $55.5100 Each Net Amount = $55.51 Tax Amount = $0.00 Total =_ $55.51 <br />010-724-52250.00 Miscellaneous Supplies $55.51 <br />Invoice# I09-11856 $7.17 <br />Vendor Invoice# 2011 <br />SNACKS/FRUIT SR MEAL SITE 1.00@ $7.1700 Each Net Amount = $7.17 Tax Amount = $0.00 Total = $7.17 <br />010-000-21480.00 Recreation Pass Through Fees $7.17 <br />Invoice#I09-11857 $22.10 <br />Vendor Invoice# 3368 <br />VENDING MACHINE SNACKS 1.00@ $22.1000 Each Net Amount = $22.10 Tax Amount = $0.00 Total = $22.10 <br />010-171-53832.00 Employee Appreciation $22.10 <br />Invoice# I09-11859 $50.00 <br />Vendor Invoice# 90317 <br />2009 ADMIN FEE 1.00@ $50.0000 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-110-53810.00 Dues/SubscriptionsBooks $50.00 <br />Total <br />$4,940.70 <br />