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Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 09/09/2009) <br />Status PEND <br />Due Date 09/15/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# 109 -13711 $96.86 <br />Invoice Type: <br />Vendor Invoice# 45081551 <br />ADULT BOOKS AND MEDIA 1.00@ $96.8600 Each Net Amount $96.86 Tax Amount $0.00 Total $96.86 <br />010- 600 52270.03 Adult Books and Media $96.86 <br />Invoice# I09 -13712 $68.18 <br />Invoice Type: <br />Vendor Invoice# 45081550 <br />ADULT BOOKS AND MEDIA 1.00@ $68.1800 Each Net Amount $68.18 Tax Amount $0.00 Total $68.18 <br />010- 600 52270.03 Adult Books and Media $68.18 <br />Invoice #109 -13713 $17.94 <br />Invoice Type: <br />Vendor Invoice# 45051459 <br />ADULT BOOKS AND MEDIA 1.00@ $17.9400 Each Net Amount $17.94 Tax Amount $0.00 Total $17.94 <br />010- 600 52270.03 Adult Books and Media $17.94 <br />Vendor# Total <br />Invoice# 109 -13714 5160.25 <br />Invoice Type: <br />Vendor lnvoice# 45023245 <br />ADULT BOOKS AND MEDIA 1.00@ $160.2500 Each Net Amount $160.25 Tax Amount $0.00 Total $160.25 <br />010- 600 52270.03 Adult Books and Media $160.25 <br />Invoice# 109 -13715 $138.01 <br />Invoice Type: <br />Vendor Invoice# 45000258 <br />ADULT BOOKS AND MEDIA 1.00@ $138.0100 Each Net Amount $138.01 Tax Amount $0.00 Total $138.01 <br />010 600 52270.03 Adult Books and Media $138.01 <br />JAMES D BRAND <br />Invoice# 109-13789 for Purchase Order# 09 -0763 $5,980.00 <br />Invoice Type: <br />Vendor Invoice# 82409 <br />Gym floor resurfacing 1.00@ $4480.0000 Each Net Amount $4,480.00 Tax Amount $0.00 Total $4,480.00 <br />010 442 55230.01 Rec Center Annual Maintenance $4,480.00 <br />Racquetball courts floor resurfacing 2.00@ $370.0000 Each Net Amount $740.00 Tax Amount $0.00 Total $740.00 <br />010 442 55230.01 Rec Center Annual Maintenance $740.00 <br />Aerobics room floor resurfacing 1.00@ $760.0000 Each Net Amount $760.00 Tax Amount $0.00 Total $760.00 <br />010 442 55230.01 Rec Center Annual Maintenance $760.00 <br />JVA, INC. <br />Invoice# 109-13734 $913.00 <br />Invoice Type: <br />Vendor Invoice# 31606 <br />BLOWER SUBMITTAL REV IEW /INSTALL COORDINATION 1.00@ $913.0000 Each Net Amount $913.00 Tax Amount $0.00 Total S913.00 <br />052 499 55840.25 Aeration Blower $913.00 <br />KAY GAZAWAY <br />Invoice# 109-13764 $2,500.00 <br />Invoice Type: <br />Vendor Invoice# 083009 <br />EVENT ORGANIZATION FALL FESTIVAL 125 HRS 1.00@ $2500.0000 Each Net Amount $2,500.00 Tax Amount $0.00 Total $2,500.00 <br />010 122 53700.02 Fall Festival $2,500.00 <br />LAMONT ECOSSE LLC 11394 $2,925.00 <br />Page 11 of 17 <br />8978 $5,980.00 <br />11289 $913.00 <br />12747 $2,500.00 <br />18 <br />