Laserfiche WebLink
Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Vendor Name <br />JERICO SALES, INC <br />Invoice# 109-14403 $34.00 <br />Invoice Type: <br />Vendor lnvoice# 28899 <br />VACUUM BAGS 1.00@ $34.0000 Each Net Amount $34.00 Tax Amount $0.00 Total $34.00 <br />051 461 52200.08 Operating Supplies- Janitorial $34.00 <br />JOHN TRUESDALE <br />Invoice# I09 -14395 $108.82 <br />Invoice Type: <br />Vendor Invoice# 101409 <br />REFUND OVERPAYMENT UTILITY ACCT #1829 1.00@ $108.8200 Each Net Amount $108.82 Tax Amount $0.00 Total 8108.82 <br />051- 001 46100.00 Miscellaneous Revenues $108.82 <br />NA, INC. <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Vendor# Total <br />2730 $34.00 <br />13268 $108.82 <br />11289 $930.00 <br />Invoice# 109-14352 $930.00 <br />Invoice Type: <br />Vendor Invoice# 31912 <br />BLOWER POWER CONSUMPTION ESTIMATES 1.00@ $930.0000 Each Net Amount $930.00 Tax Amount $0.00 Total $930.00 <br />052 472 53100.99 Professional Services -Other $930.00 <br />K J POWER SWEEPING <br />Invoice# 109 -14480 $235.00 <br />Invoice Type: <br />Vendor Invoice# 910205 <br />POWER WASH GARAGE STEPS/ELEVATOR LANDINGS 1.00@ $235.0000 Each Net Amount $235.00 Tax Amount $0.00 Total $235.00 <br />010 444 53100.14 Professional Services Custodial $235.00 <br />KENZ LESLIE DISTRIBUTING CO <br />10013 $235.00 <br />2815 $105.40 <br />Invoice# 109 -14438 $105.40 <br />Invoice Type: <br />Vendor Invoice# 63234 <br />44K HFC WATERPROOF SPRAY LUBE 1.00@ $105.4000 Each Net Amount 8105.40 Tax Amount $0.00 Total $105.40 <br />010 110 52220.01 Auto Expense -Parts Repairs $0.04 <br />010 321 52220.01 Auto Expense -Parts Repairs $33.54 <br />010 330 52220.01 Auto Expense -Parts Repairs $2.72 <br />010 420 52220.01 Auto Expense -Parts Repairs $1.93 <br />010 431 52220.01 Auto Expense -Parts Repairs $24.19 <br />010 441 52220.01 Auto Expense -Parts Repairs $5.05 <br />010 450 52220.01 Auto Expense -Parts Repairs $0.36 <br />010 530 52220.01 Auto Expense -Parts Repairs $1.63 <br />010 728 52220.01 Auto Expense -Parts Repairs $0.54 <br />010 751 52220.01 Auto Expense -Parts Repairs $12.65 <br />028 750 52220.01 Auto Expense -Parts Repairs $3.13 <br />051 461 52220.01 Auto Expense -Parts Repairs $5.82 <br />051- 463 52220.01 Auto Expense -Parts Repairs $8.42 <br />052 472 52220.01 Auto Expense -Parts Repairs $5.38 <br />LANDMARK LANDSCAPES, LLC <br />Page 9 of 20 <br />13253 $22,239.00 <br />18 <br />