Laserfiche WebLink
VendorNameVendorNo.Total <br />BeeKleenCarpetandJanitorial10012$1,406.82 <br />$1,406.8 <br />Invoice#I06-0397 <br />2 <br />Total= <br />SCRUBANDWAXNEWVCT FLOORING1.00@ <br />NetAmount=$1406.8200Tax=$0 <br />$1406.8200 <br />$1406.82Each <br />ProfessionalServices- <br />010-442-53100.14$1406.82 <br />Custodial <br />C.E.M.SALESandSERVICEIN920$968.50 <br />Invoice#I06-0339$492.00 <br />POOLCHEMICALSFORMEMSQ1.00@Tax=Total= <br />NetAmount=$492.0000 <br />$492.00Each$0$492.0000 <br />OperatingSupplies- <br />010-725-52200.01$492.00 <br />Chemicals <br />$476.50 <br />Invoice#I06-0340 <br />POOLCHEMICALSFORRECCTR1.00@Tax=Total= <br />NetAmount=$476.5000 <br />$476.50Each$0$476.5000 <br />OperatingSupplies- <br />010-722-52200.01$476.50 <br />Chemicals <br />CARLM BIRD11664$112.39 <br />Invoice#I06-0398$112.39 <br />SENIORPROPERTYTAXREBATE1.00@$112.39NetAmount=Tax=Total= <br />Each$112.3900$0$112.3900 <br />010-121-53814.00Refunds$112.39 <br />CAROLCREECH10900$137.00 <br />Invoice#I06-0342$137.00 <br />EXPANDNONRESIDENTFEES1.00@Tax=Total= <br />NetAmount=$137.0000 <br />$137.00Each$0$137.0000 <br />ProfessionalServices- <br />010-143-53100.03$137.00 <br />Consulting <br />CENTENNIALPRINTING935$5,592.31 <br />Invoice#I06-0319$150.15 <br />CITYOFLOUISVILLEENVELOPES1.00@$150.15NetAmount=Total= <br />Tax=$0 <br />Each$150.1500$150.1500 <br />010-510-53807.00Printing$150.15 <br />Invoice#I06-0323$633.65 <br />MISCELLANEOUSSTATIONARY1.00@$633.65NetAmount=Total= <br />Tax=$0 <br />Each$633.6500$633.6500 <br />010-130-53807.00Printing$91.31 <br />010-160-52100.00OfficeSupplies$84.53 <br />010-160-53807.00Printing$457.81 <br />forPurchaseOrder <br />Invoice#I06-0416$4,808.51 <br />#06-0066 <br />2006NEWSLETTERPRINTING(ADG#13333)1.00NetAmount=Total= <br />Tax=$0 <br />@$4808.51Each$4808.5100$4808.5100 <br />010-144-53807.00Printing$4808.51 <br />CENTRICELEVATORCORP10773$1,533.32 <br />Invoice#I06-0276$411.92 <br /> <br />