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City of Louisville <br />Open Item Listing (Date: 09/13/2007) <br />Status =POSTED <br />Due Date = 09/18/2007 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11256 IMPERIAL SUPPLIES, LLC $63.84 <br />Invoice# 107-5260 $63.84 <br />ERASE TO REMOVE STRIPING ON PATROL VEHICLES 1.00@ $63.84 Each Net Amount = $63.84 Tax Amount = $0.00 Total = $63.84 <br />010-321-52220.01 Auto Expense-Parts & Repairs $63.84 <br />2600 INDUSTRIAL LABORATORIES CO.INC <br />Invoice#107-5248 $140.00 <br />BACTERIAL TESTING 1.00@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />$140.00 <br />12 <br />