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City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Status POSTED <br />Due Date 06/11/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Vendor# Total <br />Invoice# I09 -12749 $185.24 <br />Vendor Invoice# 060809 <br />PETTY CASH REIMBURSEMENTS 1.00@ $185.2400 Each Net Amount $185.24 Tax Amount $0.00 Total $185.24 <br />010 728 52250.00 Miscellaneous Supplies $33.89 <br />010 723 52250.00 Miscellaneous Supplies $50.00 <br />010 724 52250.00 Miscellaneous Supplies $52.40 <br />010- 728 53808.00 Travel $48.95 <br />S and S SERVICES <br />219 $595.00 <br />Invoice# 109 -12745 S595.00 <br />Vendor Invoice# 060509 <br />EMISSIONS TESTS FOR DIESEL FLEET 1.00@ $595.0000 Each Net Amount $595.00 Tax Amount $0.00 Total $595.00 <br />010 431 53500.03 Parts/Repairs/Maintenance -Equip $425.00 <br />051 463 53500.03 Parts/Repairs/Maintenance -Equip $170.00 <br />$34,692.12 <br />