Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status = PEND <br />Due Date = 02/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />Invoice# 109-1 1 1 8 1 $30.85 <br />Vendorlnvoice# 96337 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />Invoice# 109-1 1 1 82 $30.85 <br />Vendor Invoice# 96441 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />Invoice# 109-1 1 1 83 $30.85 <br />Vendor Invoice# 96484 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />Invoice# I09-11184 $30.85 <br />Vendor Invoice# 96581 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />Invoice# I09-11 185 $30.85 <br />Vendor Invoice# 96646 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-72]-53100.99 Professional Services-Other $30.85 <br />Invoice# 109-11186 $30.85 <br />Vendor Invoice# 96879 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount= $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />Invoice# I09-I 1310 $30.85 <br />Vendorlnvoice# 96749 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />010-721-53100.99 Professional Services-Other $30.85 <br />Invoice# I09-113 ] 1 $30.85 <br />Vendorlnvoice# 96796 <br />REC CTR LINEN 1.00@ $30.8500 Each Net Amount = $30.85 Tax Amount = $0.00 Total = $30.85 <br />01 0-72 1-53 100.99 Professional Services-Other $30.85 <br />US POSTMASTER 9105 $1,566.69 <br />Invoice#109-1 1 1 63 $1,566.69 <br />Vendorlnvoice# 021009 <br />SUMMER NEWSLETTER MAILING 1.00@ $1566.6900 Each Net Amount = $1,566.69 Tax Amount = $0.00 Total = $1,566.69 <br />010-144-53400.00 Postage $1,566.69 <br />VERMONT SYSTEMS, INC. 5311 $1,065.00 <br />Invoice# 109-11256 $1,065.00 <br />Vendorlnvoice# 25982 <br />ANNUAL MAINT WEBTRAC PASS MGMT SYSTEM 1.00@ $1065.0000 Each Net Amount = $1,065.00 Tax Amount = $0.00 Total = $1,065.00 <br />010-721-53500.13 Parts/Repairs/Maintenance-Software $1,065.00 <br />VSR CORPORATION 8035 $3,340.08 <br />Invoice# 109-11149 $1,156.08 <br />Vendorlnvoice# 4397 <br />LOCATE JET HOSENIDEO INSPECT SEWER LINES 1.00@ $1156.0800 Each Net Amount = $1,156.08 Tax Amount = $0.00 Total = $1,156.08 <br />052-471-53100.99 Professional Services-Other $1,156.08 <br />26 <br />