Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 03/05/2009) <br />Status =POSTED <br />Due Date = 03/05/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor <br />Total <br />Invoice# 109-11463 $87.74 <br />Vendor Invoice# 1984 <br />MEAL SITE FOOD/SUPPLIES 1.00@ $87.7400 Each Net Amount = $87.74 Tax Amount =$(1.00 Total = $87.74 <br />010-000-21480.00 Re;.reation Pass Through Fees $87.74 <br />Invoice#I09-11464 $13.24 <br />Vendor Invoice# 2405 <br />PRINTING 1.00@ $13.2400 Each Net Amount = $13.24 Tax Amount = $0.00 Total = $13.24 <br />010-724-53807.00 Printing $13.24 <br />Invoice# I09-11465 $15.00 <br />Vendor Invoice# 999999 <br />MEMBERSHIP - WELBORN 1.00@ $15.0000 Each Net Amount = $15.00 Tax Amount = $0.00 Total = $15.00 <br />010-141-53810.00 Gues/SubscriptionsBooks $15.00 <br />XCEL ENERGY <br />3875 <br />$491.58 <br />Invoice# I09-11446 $491.58 <br />Vendor Invoice# JAN09 <br />JAN 09 GAS/ELEC NF,W LIFT STATION 1.00@ $491.5800 Each Net Amount = $491.58 Tat: Amount = $0.00 Total = $491.58 <br />052-472-53200.01 Utility Services-Gas $26.70 <br />052-472-53200.02 Utility Services-Electricity $464.88 <br />$29,568.94 <br />