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City of Louisville <br />Open Item Listing (Date: 06/11/2009) <br />Status PEND <br />Due Date 06/16/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# 109-12685 $7,049.05 <br />Vendor Invoice# 0204617 -IN <br />UNLEADED FUEL 1.00@ $7049.0500 Each Net Amount $7,049.05 Tax Amount $0.00 Total $7,049.05 <br />010 000 14000.00 Inventory Fuel $7,049.05 <br />Invoice# 109 -12686 $1,635.23 <br />Vendor Invoice# 0204617A -IN <br />DIESEL FUEL 1.00@ $1635.2300 Each Net Amount $1,635.23 Tax Amount $0.00 Total $1,635.23 <br />010- 000 14000.00 Inventory Fuel $1,635.23 <br />INES MANTEUFFEL <br />INGRAM <br />Vendor# Total <br />12664 $252.00 <br />Invoice# I09 -12656 $252.00 <br />Vendor Invoice# 052709 <br />CONTRACTOR FEES YOGA 1.00@ $252.0000 Each Net Amount $252.00 Tax Amount $0.00 Total $252.00 <br />010- 000 21480.00 Recreation Pass Through Fees $252.00 <br />2615 $1,588.35 <br />Invoice# 109 -12637 $19.79 <br />Vendor Invoice# 43650944 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $19.7900 Each Net Amount $19.79 Tax Amount $0.00 Total $19.79 <br />010 600 52270.01 Childrens Books and Media $19.79 <br />Invoice# 109 -12638 $109.36 <br />Vendor lnvoice# 43611273 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $109.3600 Each Net Amount $109.36 Tax Amount $0.00 Total $109.36 <br />010 600 52270.01 Childrens Books and Media $109.36 <br />Invoice# 109-12639 $156.30 <br />Vendor Invoice# 43598365 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $156.3000 Each Net Amount $156.30 Tax Amount $0.00 Total $156.30 <br />010- 600 52270.01 Childrens Books and Media $156.30 <br />Invoice# I09 -12640 $74.20 <br />Vendor Invoice# 43575418 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $74.2000 Each Net Amount $74.20 Tax Amount $0.00 Total $74.20 <br />010- 600 52270.01 Childrens Books and Media $74.20 <br />Invoice# 109 $244.92 <br />Vendor Invoice# 43509986 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $244.9200 Each Net Amount $244.92 Tax Amount $0.00 Total $244.92 <br />010 600 52270.01 Childrens Books and Media $244.92 <br />Invoice# I09 -12642 $9.34 <br />Vendor lnvoice# 43447781 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $9.3400 Each Net Amount $9.34 Tax Amount $0.00 Total $9.34 <br />010- 600 52270.01 Childrens Books and Media $9.34 <br />Invoice# I09 -12643 $132.98 <br />Vendor Invoice# 43403910 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $132.9800 Each Net Amount $132.98 Tax Amount $0.00 Total $132.98 <br />010- 600 52270.01 Childrens Books and Media $132.98 <br />Invoice# 109-12644 $41.62 <br />Vendor Invoice# 43396261 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $41.6200 Each Net Amount $41.62 Tax Amount $0.00 Total $41.62 <br />010- 600 52270.01 Childrens Books and Media $41.62 <br />Invoice# 109-12645 $123.63 <br />Vendor Invoice# 43332808 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $123.6300 Each Net Amount $123.63 Tax Amount $0.00 Total $123.63 <br />010- 600 52270.01 Childrens Books and Media $123.63 <br />