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City of Louisville <br />Open Item Listing (Date: 01/02/2009) <br />Status =POSTED <br />Due Date = 01/06/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />5150 ZEP MANUFACTURING CO $169.28 <br />Invoice# I08-10764 $169.28 <br />BRAKE WASH AND SPRAYER 1.00@ $169.28 Each Net Amount = $169.28 Tax Amoum[ _ $0.00 Total = $169.28 <br />010-110-52220.01 Auto Expense-Parts & Repairs$0.07 <br />010-321-52220.01 Auto Expense-Parts & Repairs $53.86 <br />010-330-52220.01 Auto Expense-Parts & Repairs $4.37 <br />010-420-52220.01 Auto Expense-Parts & Repairs$3.10 <br />010-431-52220.01 Auto Expense-Parts & Repairs $38.85 <br />010-441-52220.01 Auto Expense-Parts & Repairs $8.11 <br />010-450-52220.01 Auto Expense-Parts & Repairs $0.58 <br />010-530-52220.01 Auto Expense-Parts & Repairs $2.62 <br />010-728-52220.01 Auto Expense-Parts & Repairs $0.86 <br />010-751-52220.01 Auto Expense-Parts & Repairs $20.31 <br />028-750-52220.01 Auto Expense-Parts & Repairs $5.03 <br />051-461-52220.01 Auto Expense-Parts & Repairs $9.34 <br />051-463-52220.01 Auto Expense-Parts & Repairs $13.53 <br />052-472-52220.01 Auto Expense-Parts & Repairs $8.65 <br />$372,715.98 <br />22 <br />