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City of Louisville <br />Open Item Listing (Date: 06/12/2008) <br />Status =POSTED <br />Due Date = 06/17/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12664 INES MANTEUFFEL $100.80 <br />Invoice# I08-8393 $100.80 <br />CONT FEE -INTRO TO YOGA 1.00@ $100.80 Each Net Amount = $100.80 Tax Amount = $0.00 Total = $100.80 <br />010-000-21480.00 Recreation Pass Through Fees $100.80 <br />2615 INGRAM $1,596.45 <br />Invoice#I08-8313 $313.26 <br />CHILDRENS BOOKS 1.00@ $313.26 Each Net Amount = $313.26 Tax Amount = $0.00 Tota] _ $313.26 <br />010-600-52270.01 Childrens Books and Media $313.26 <br />Invoice# I08-8314 $133.51 <br />CHILDRENS BOOKS 1.00@ $133.51 Each Net Amount = $133.51 Tax Amount = $0.00 Total = $ 133.51 <br />010-600-52270.01 Childrens Books and Media $133.51 <br />Invoice# I08-8315 $178.98 <br />CHILDRENS BOOKS 1.00@ $178.98 Each Net Amount = $178.98 Tax Amount = $0.00 Total = $178.98 <br />010-600-52270.01 Childrens Books and Media $178.98 <br />Invoice# 108-8316 $94.58 <br />CHILDRENS BOOKS 1.00@ $94.58 Each Net Amount = $94.58 Tax Amount = $0.00 Total = $94.58 <br />010-600-52270.01 Childrens Books and Media $94.58 <br />Invoice# I08-8317 $213.88 <br />CHILDRENS BOOKS I.00@ $213.88 Each Net Amount = $213.88 Tax Amount = $0.00 Total = $213.88 <br />010-600-52270.01 Childrens Books and Media $213.88 <br />Invoice# I08-8318 $54.02 <br />CHILDRENS BOOKS 1.00@ $54.02 Each Net Amount = $54.02 Tax Amount = $0.00 Total = $54.02 <br />010-600-52270.0] Childrens Books and Media $54.02 <br />Invoice# I08-83]9 $266.21 <br />CHILDRENS BOOKS 1.00@ $266.21 Each Net Amount = $266.21 Tax Amount = $0.00 Total = $266.21 <br />010-600-52270.01 Childrens Books and Media $266.21 <br />Invoice# I08-8320 $82.90 <br />CHILDRENS BOOKS 1.00@ $82.90 Each Net Amount = $82.90 Tax Amount = $0.00 Total = $82.90 <br />010-600-52270.0] Childrens Books and Media $82.90 <br />Invoice# I08-8321 $82.36 <br />CHILDRENS BOOKS 1.00@ $82.36 Each Net Amount = $82.36 Tax Amount = $0.00 Total = $82.36 <br />010-600-52270.01 Childrens Books and Media $82.36 <br />Invoice# [08-8322 $142.36 <br />CHILDRENS BOOKS 1.00@ $142.36 Each Net Amount = $142.36 Tax Amount = $0.00 Total = $142.36 <br />010-600-52270.01 Childrens Books and Media $142.36 <br />Invoice# I08-8323 $34.39 <br />CHILDRENS BOOKS 1.00@ $34.39 Each Net Amount = $34.39 Tax Amount = $0.00 Total = $34.39 <br />010-600-52270.01 Childrens Books and Media $34.39 <br />10 <br />