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Statlis PEND <br />Due Date 10/06/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice #I09 -13872 $129.00 <br />Invoice Type: <br />Vendor Invoice# 2142 <br />SERV/MAINT CLEANING COURT HP 9110 1.00@ $129.0000 Each Net Amount $129.00 Tax Amount $0.00 Total $129.00 <br />010 130 53500.03 Parts/Repairs/Maintenance -Equip $129.00 <br />Invoice# 109 -14040 $41.99 <br />Invoice Type: <br />Vendor lnvoice# 2099 <br />INK CARTRIDGE 1.00@ $41.9900 Each Net Amount $41.99 Tax Amount $0.00 Total $41.99 <br />010 130 52100.00 Office Supplies $41.99 <br />HARMONY GARDENS <br />Invoice# I09 -13995 for Purchase Order# 09 -0678 $2,475.00 <br />Invoice Type: <br />Vendor Invoice# 29303 <br />Tree planting City -wide including planting stock and 1 year warranty. 1.00@ $2475.0000 Each Net Amount $2,475.00 Tax Amount $0.00 Total <br />$2,475.00 <br />028 799 55330.13 New Trees $2,475.00 <br />HIGHLANDS RANCH LAW ENF TRAIN FOUNDATION 1059 $50.00 <br />Invoice #I09 -13887 $50.00 <br />Invoice Type: <br />Vendor Invoice# 817 -10 <br />RANGE FEE NRA PATROL RIFLE INSTRUCTOR SCHOOL 1.00@ $50.0000 Each Net Amount $50.00 Tax Amount $0.00 Total $50.00 <br />010- 321 52200.04 Operating Supplies Ammunition $50.00 <br />HILL PETROLEUM <br />City of Louisville <br />Open Item Listing (Date: 10/01/2009) <br />Invoice #I09 -13879 $6,856.46 <br />Invoice Type: <br />Vendor Invoice# 0215816 -IN <br />UNLEADED FUEL 1.00@ $6856.4600 Each Net Amount $6,856.46 Tax Amount $0.00 Total $6,856.46 <br />010- 000 14000.00 Inventory Fuel $6,856.46 <br />Invoice# 109-13880 $2,030.05 <br />Invoice Type: <br />Vendor Invoice# 215816A -IN <br />DIESEL FUEL 1.00@ $2030.0500 Each Net Amount $2,030.05 Tax Amount $0.00 Total $2,030.05 <br />010- 000 14000.00 Inventory Fuel $2,030.05 <br />HUMANE SOCIETY OF BLDR VALLEY <br />IDOL MINDS <br />Invoice# I09 -14042 $43,290.00 <br />Invoice Type: <br />Vendor Invoice# 090209 <br />Page 15 of 28 <br />Vendor# Total <br />12766 $2,475.00 <br />2475 $8,886.51 <br />645 $1,250.00 <br />Invoice #I09 -14050 $1,250.00 <br />Invoice Type: <br />Vendor Invoice# 60903 <br />2ND QTR ANIMAL IMPOUND FEES 1.00@ $1250.0000 Each Net Amount $1,250.00 Tax Amount $0.00 Total $1,250.00 <br />010 330 53100.99 Professional Services -Other $1,250.00 <br />13244 $43,290.00 <br />REBATE OF 50% BLDG PERMIT FEES /50% CITY USE TAX 1.00@ $43290.0000 Each Net Amount $43,290.00 Tax Amount $0.00 Total <br />$43,290.00 <br />010 001 42200.01 Building Permit Business Assistance $14,374.00 <br />042- 001 41220.01 Use Tax Business Assistance $28,916.00 <br />