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Status PEND <br />Due Date 10/20/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />Invoice# I09 -14250 $618.80 <br />Invoice Type: <br />Vendor Invoice# 100509 <br />CONTRACTOR FEES ART 1.00@ $618.8000 Each Net Amount $618.80 Tax Amount $0.00 Total $618.80 <br />010- 000 21480.00 Recreation Pass Through Fees $618.80 <br />HONNEN EQUIPMENT CO <br />City of Louisville <br />Open Item Listing (Date: 10/15/2009) <br />Vendor# Total <br />2500 $3,357.83 <br />Invoice# 109 -14260 for Purchase Order# 09 -0788 $3,357.83 <br />Invoice Type: <br />Vendor Invoice# 184088 <br />Repair Front End Loader, replace Hydiaulic pump 1.00@ $3357.8300 Each Net Amount $3,357.83 Tax Amount $0.00 Total $3,357.83 <br />052 472 52220.01 Auto Expense -Parts Repairs $3,357.83 <br />INDUSTRIAL CHEMICAL CORD <br />Invoice# I09 -14187 for Purchase Order# 09 -0797 $9,442.62 <br />Invoice Type: <br />Vendor Invoice# 132156 <br />Two bulk loads of sodium silicate for corrosion control at the North and South Water Plants 1.00@ $9442.6200 Each Net Amount $9,442.62 Tax Amount <br />S0.00 Total $9,442.62 <br />051- 461 52200.01 Operating Supplies Chemicals $9,442.62 <br />INGRAM <br />9710 $9,442.62 <br />2615 $4,379.84 <br />Invoice# 109-14214 $227.23 <br />Invoice Type: <br />Vendor lnvoice# 45601415 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $227.2300 Each Net Amount $227.23 Tax Amount $0.00 Total $227.23 <br />010- 600 52270.01 Childrens Books and Media $227.23 <br />Invoice# I09 -14215 $144.38 <br />Invoice Type: <br />Vendor Invoice# 45633053 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $144.3800 Each Net Amount $144.38 Tax Amount $0.00 Total $144.38 <br />010- 600 52270.01 Childrens Books and Media $144.38 <br />Invoice# 109 -14216 $151.71 <br />Invoice Type: <br />Vendor Invoice# 45674415 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $151.7100 Each Net Amount $151.71 Tax Amount $0.00 Total $151.71 <br />010- 600 52270.01 Childrens Books and Media $151.71 <br />Invoice# 109-14217 $122.90 <br />Invoice Type: <br />Vendor Invoice# 45692666 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $122.9000 Each Net Amount $122.90 Tax Amount $0.00 Total $122.90 <br />010 600 52270.01 Childrens Books and Media $122.90 <br />Invoice# 109 -14218 $369.30 <br />Invoice Type: <br />Vendor Invoice# 45722985 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $369.3000 Each Net Amount $369.30 Tax Amount $0.00 Total $369.30 <br />010 600 52270.01 Childrens Books and Media $369.30 <br />Invoice# I09 -14219 $154.18 <br />Invoice Type: <br />Vendor Invoice# 45722986 <br />CHILDRENS BOOKS AND MEDIA 1.00@ $154.1800 Each Net Amount $154.18 Tax Amount $0.00 Total $154.18 <br />010- 600 52270.01 Childrens Books and Media $154.18 <br />Page 13 of 24 <br />24 <br />